Billed Entity:
143722
FRN:
2199046951
Funding Year:
2021
470#:
210017936
471#:
211031076
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,838.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,676.46
Payment Mode:
SPI
Remaining:
$4,161.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,379.00
$2,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,548.00
$28,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,548.00
$28,548.00
Discount Percent:
80
80
Requested Amount:
$22,838.40
$22,838.40