Billed Entity:
131872
FRN:
2199062363
Funding Year:
2021
470#:
210026423
471#:
211040105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,448.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,432.00
Payment Mode:
SPI
Remaining:
$6,016.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,880.00
$1,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,560.00
$22,560.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$23,060.00
$23,060.00
Discount Percent:
80
80
Requested Amount:
$18,448.00
$18,448.00