Billed Entity:
17003590
FRN:
2199049179
Funding Year:
2021
470#:
210004775
471#:
211000569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,288.00
Last Date of Service:
2022-12-18
Disbursed Amount:
$22,080.00
Payment Mode:
SPI
Remaining:
$2,208.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
80
80
Requested Amount:
$24,288.00
$24,288.00