Billed Entity:
144350
FRN:
2199036539
Funding Year:
2021
470#:
793260001244310
471#:
211025464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,928.26
Last Date of Service:
2023-09-01
Disbursed Amount:
$19,377.00
Payment Mode:
SPI
Remaining:
$5,551.26
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$2,978.71
$2,978.71
Ineligible Monthly Cost:
$11.06
$11.06
Months of Service:
12
12
Annual Recurring Charges:
$35,611.80
$35,611.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,611.80
$35,611.80
Discount Percent:
70
70
Requested Amount:
$24,928.26
$24,928.26