Billed Entity:
135839
FRN:
2199019145
Funding Year:
2021
470#:
200010406
471#:
211014965
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:
$34,187.90
Last Date of Service:
2025-06-30
Disbursed Amount:
$33,283.66
Payment Mode:
SPI
Remaining:
$904.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,561.24
$3,561.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,734.88
$42,734.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,734.88
$42,734.88
Discount Percent:
80
80
Requested Amount:
$34,187.90
$34,187.90