Billed Entity:
140773
FRN:
2199012253
Funding Year:
2021
470#:
200018201
471#:
211010279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,971.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,710.00
Payment Mode:
SPI
Remaining:
$2,261.70
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,867.75
$2,867.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,413.00
$34,413.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,413.00
$34,413.00
Discount Percent:
80
90
Requested Amount:
$27,530.40
$30,971.70