Billed Entity:
17003590
FRN:
2199049916
Funding Year:
2021
470#:
210004775
471#:
211000569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$39,008.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$25,878.34
Payment Mode:
SPI
Remaining:
$13,129.66
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,042.50
$4,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,510.00
$48,510.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$48,760.00
$48,760.00
Discount Percent:
80
80
Requested Amount:
$39,008.00
$39,008.00