Billed Entity:
137484
FRN:
2199003510
Funding Year:
2021
470#:
190027813
471#:
211003879
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:
$19,433.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,429.20
Payment Mode:
SPI
Remaining:
$4.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,799.43
$1,799.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,593.16
$21,593.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,593.16
$21,593.16
Discount Percent:
90
90
Requested Amount:
$19,433.84
$19,433.84