Billed Entity:
123165
FRN:
2199013028
Funding Year:
2021
470#:
210001814
471#:
211010838
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:
$26,659.87
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,571.83
Payment Mode:
SPI
Remaining:
$3,088.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,777.07
$2,777.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,324.84
$33,324.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,324.84
$33,324.84
Discount Percent:
80
80
Requested Amount:
$26,659.87
$26,659.87