Billed Entity:
143950
FRN:
2199032804
Funding Year:
2021
470#:
210018871
471#:
211023289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,242.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,113.04
Payment Mode:
SPI
Remaining:
$7,129.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,837.74
$2,837.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,052.88
$34,052.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,052.88
$34,052.88
Discount Percent:
80
80
Requested Amount:
$27,242.30
$27,242.30