Billed Entity:
143659
FRN:
2199018962
Funding Year:
2021
470#:
180018695
471#:
211014853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,288.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,057.96
Payment Mode:
SPI
Remaining:
$18,230.30
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$3,363.36
$3,363.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,360.32
$40,360.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,360.32
$40,360.32
Discount Percent:
80
80
Requested Amount:
$32,288.26
$32,288.26