Billed Entity:
17023015
FRN:
2199038620
Funding Year:
2021
470#:
210017495
471#:
211026638
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:
$18,481.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,902.59
Payment Mode:
SPI
Remaining:
$579.31
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,566.93
$2,566.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,803.16
$30,803.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,803.16
$30,803.16
Discount Percent:
60
60
Requested Amount:
$18,481.90
$18,481.90