Billed Entity:
17025973
FRN:
2199048559
Funding Year:
2021
470#:
210012425
471#:
211032073
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,572.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,274.10
Payment Mode:
SPI
Remaining:
$298.09
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,182.61
$2,182.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,191.32
$26,191.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,191.32
$26,191.32
Discount Percent:
20
90
Requested Amount:
$5,238.26
$23,572.19