Billed Entity:
152911
FRN:
2199025252
Funding Year:
2021
470#:
180000332
471#:
211018767
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,520.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$27,284.50
Payment Mode:
SPI
Remaining:
$2,235.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,075.00
$3,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,900.00
$36,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,900.00
$36,900.00
Discount Percent:
90
80
Requested Amount:
$33,210.00
$29,520.00