Billed Entity:
16050736
FRN:
2199025869
Funding Year:
2021
470#:
210015002
471#:
211019139
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:
$30,542.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,980.80
Payment Mode:
SPI
Remaining:
$561.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,828.00
$2,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,936.00
$33,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,936.00
$33,936.00
Discount Percent:
90
90
Requested Amount:
$30,542.40
$30,542.40