Billed Entity:
123313
FRN:
2199003654
Funding Year:
2021
470#:
200007616
471#:
211003982
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:
$28,574.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,217.28
Payment Mode:
SPI
Remaining:
$357.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,976.52
$2,976.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,718.24
$35,718.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,718.24
$35,718.24
Discount Percent:
80
80
Requested Amount:
$28,574.59
$28,574.59