Billed Entity:
143586
FRN:
2199040285
Funding Year:
2021
470#:
210017418
471#:
211027629
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,083.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,082.99
Payment Mode:
SPI
Remaining:
$0.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,483.77
$3,483.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$41,805.24
$27,870.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,805.24
$27,870.16
Discount Percent:
90
90
Requested Amount:
$37,624.72
$25,083.14