Billed Entity:
141048
FRN:
2199009265
Funding Year:
2021
470#:
200001587
471#:
211008148
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:
$36,163.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$33,643.20
Payment Mode:
SPI
Remaining:
$2,520.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,348.45
$3,348.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,181.40
$40,181.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,181.40
$40,181.40
Discount Percent:
90
90
Requested Amount:
$36,163.26
$36,163.26