Billed Entity:
144419
FRN:
2199028577
Funding Year:
2021
470#:
170071709
471#:
211012558
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:
$17,012.88
Last Date of Service:
2023-08-29
Disbursed Amount:
$13,722.74
Payment Mode:
SPI
Remaining:
$3,290.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,362.90
$2,362.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,354.80
$28,354.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,354.80
$28,354.80
Discount Percent:
60
60
Requested Amount:
$17,012.88
$17,012.88