Billed Entity:
16021229
FRN:
2199041187
Funding Year:
2021
470#:
180004558
471#:
211013837
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:
$35,272.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,958.76
Payment Mode:
SPI
Remaining:
$3,313.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,265.99
$3,265.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,191.88
$39,191.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,191.88
$39,191.88
Discount Percent:
90
90
Requested Amount:
$35,272.69
$35,272.69