Billed Entity:
122967
FRN:
2199014674
Funding Year:
2021
470#:
200005552
471#:
211011930
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,882.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,468.20
Payment Mode:
SPI
Remaining:
$414.62
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,118.78
$2,118.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,425.36
$25,425.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,425.36
$25,425.36
Discount Percent:
90
90
Requested Amount:
$22,882.82
$22,882.82