Billed Entity:
126913
FRN:
2199025810
Funding Year:
2021
470#:
210012340
471#:
211019111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,015.87
Last Date of Service:
2026-06-30
Disbursed Amount:
$16,704.00
Payment Mode:
SPI
Remaining:
$5,311.87
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,293.32
$2,293.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,519.84
$27,519.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,519.84
$27,519.84
Discount Percent:
80
80
Requested Amount:
$22,015.87
$22,015.87