Billed Entity:
143948
FRN:
2199045891
Funding Year:
2021
470#:
210016812
471#:
211030595
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,396.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,800.00
Payment Mode:
SPI
Remaining:
$6,596.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,399.40
$3,399.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,792.80
$40,792.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,792.80
$40,792.80
Discount Percent:
50
50
Requested Amount:
$20,396.40
$20,396.40