Billed Entity:
143528
FRN:
2199058862
Funding Year:
2021
470#:
210021326
471#:
211037261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,102.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$16,841.59
Payment Mode:
SPI
Remaining:
$7,260.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,510.64
$2,510.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,127.68
$30,127.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,127.68
$30,127.68
Discount Percent:
80
80
Requested Amount:
$24,102.14
$24,102.14