Billed Entity:
141826
FRN:
2199021746
Funding Year:
2021
470#:
200017482
471#:
211009509
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:
$40,045.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,045.04
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,171.36
$4,171.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,056.32
$50,056.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,056.32
$50,056.32
Discount Percent:
80
80
Requested Amount:
$40,045.06
$40,045.06