Billed Entity:
135438
FRN:
2199033345
Funding Year:
2021
470#:
200000960
471#:
211005267
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,719.82
Last Date of Service:
2025-06-30
Disbursed Amount:
$31,654.32
Payment Mode:
SPI
Remaining:
$65.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,937.02
$2,937.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,244.24
$35,244.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,244.24
$35,244.24
Discount Percent:
90
90
Requested Amount:
$31,719.82
$31,719.82