Billed Entity:
139690
FRN:
2199028282
Funding Year:
2021
470#:
200002161
471#:
211020494
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,085.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,155.71
Payment Mode:
SPI
Remaining:
$1,930.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,342.29
$3,342.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,107.48
$40,107.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,107.48
$40,107.48
Discount Percent:
80
80
Requested Amount:
$32,085.98
$32,085.98