Billed Entity:
144019
FRN:
2199008837
Funding Year:
2021
470#:
210003959
471#:
211007813
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:
$23,724.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
SPI
Remaining:
$5,724.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,295.00
$3,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,540.00
$39,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,540.00
$39,540.00
Discount Percent:
50
60
Requested Amount:
$19,770.00
$23,724.00