Billed Entity:
17003048
FRN:
2199045052
Funding Year:
2021
470#:
210015294
471#:
211030017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,785.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$36,783.60
Payment Mode:
SPI
Remaining:
$2.27
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,199.30
$4,199.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,391.60
$50,391.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,391.60
$50,391.60
Discount Percent:
73
73
Requested Amount:
$36,785.87
$36,785.87