Billed Entity:
80039
FRN:
2199000144
Funding Year:
2021
470#:
200012619
471#:
211000117
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,281.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,271.20
Payment Mode:
SPI
Remaining:
$1,010.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,213.58
$3,213.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,562.96
$38,562.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,562.96
$38,562.96
Discount Percent:
50
50
Requested Amount:
$19,281.48
$19,281.48