Billed Entity:
17012386
FRN:
2199009092
Funding Year:
2021
470#:
200011400
471#:
211007968
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:
$19,393.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,312.60
Payment Mode:
SPI
Remaining:
$1,081.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,020.20
$2,020.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,242.40
$24,242.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,242.40
$24,242.40
Discount Percent:
80
80
Requested Amount:
$19,393.92
$19,393.92