Billed Entity:
61020
FRN:
2199003137
Funding Year:
2021
470#:
210000936
471#:
211003584
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,362.62
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,625.26
Payment Mode:
SPI
Remaining:
$4,737.36
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,717.03
$1,717.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,604.36
$20,604.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,604.36
$20,604.36
Discount Percent:
60
60
Requested Amount:
$12,362.62
$12,362.62