Billed Entity:
120470
FRN:
2199025881
Funding Year:
2021
470#:
210006419
471#:
211019146
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:
$14,328.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,019.10
Payment Mode:
SPI
Remaining:
$1,309.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,985.15
$2,985.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,821.80
$35,821.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,821.80
$35,821.80
Discount Percent:
40
40
Requested Amount:
$14,328.72
$14,328.72