Billed Entity:
143948
FRN:
2199046009
Funding Year:
2021
470#:
210016818
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:
$18,911.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,962.23
Payment Mode:
SPI
Remaining:
$4,948.81
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,151.84
$3,151.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,822.08
$37,822.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,822.08
$37,822.08
Discount Percent:
50
50
Requested Amount:
$18,911.04
$18,911.04