Billed Entity:
123395
FRN:
2199041291
Funding Year:
2021
470#:
210001793
471#:
211028175
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:
$16,934.62
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,847.64
Payment Mode:
SPI
Remaining:
$2,086.98
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,352.03
$2,352.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,224.36
$28,224.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,224.36
$28,224.36
Discount Percent:
60
60
Requested Amount:
$16,934.62
$16,934.62