Billed Entity:
141397
FRN:
2199029965
Funding Year:
2021
470#:
210004927
471#:
211018303
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,352.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,295.14
Payment Mode:
SPI
Remaining:
$23,056.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,995.00
$3,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,940.00
$47,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,940.00
$47,940.00
Discount Percent:
80
80
Requested Amount:
$38,352.00
$38,352.00