Billed Entity:
133657
FRN:
2199039162
Funding Year:
2021
470#:
210017252
471#:
211026591
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:
$17,136.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,028.78
Payment Mode:
SPI
Remaining:
$107.22
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Discount Percent:
80
70
Requested Amount:
$19,584.00
$17,136.00