Billed Entity:
233435
FRN:
2199026377
Funding Year:
2021
470#:
190023294
471#:
211019356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,114.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,033.40
Payment Mode:
SPI
Remaining:
$81.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,418.00
$2,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,016.00
$29,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,016.00
$29,016.00
Discount Percent:
90
90
Requested Amount:
$26,114.40
$26,114.40