Billed Entity:
135333
FRN:
2199007142
Funding Year:
2021
470#:
190015661
471#:
211006699
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:
$19,501.67
Last Date of Service:
2024-06-30
Disbursed Amount:
$19,280.04
Payment Mode:
SPI
Remaining:
$221.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,805.71
$1,805.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,668.52
$21,668.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,668.52
$21,668.52
Discount Percent:
90
90
Requested Amount:
$19,501.67
$19,501.67