Billed Entity:
122482
FRN:
2199002593
Funding Year:
2021
470#:
170052216
471#:
211003018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,638.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,289.77
Payment Mode:
SPI
Remaining:
$5,348.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,758.00
$5,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,096.00
$69,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,096.00
$69,096.00
Discount Percent:
40
40
Requested Amount:
$27,638.40
$27,638.40