Billed Entity:
17005159
FRN:
2199051272
Funding Year:
2021
470#:
210020078
471#:
211033635
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,397.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,882.84
Payment Mode:
SPI
Remaining:
$514.63
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,958.07
$2,958.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,496.84
$35,496.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,496.84
$35,496.84
Discount Percent:
80
80
Requested Amount:
$28,397.47
$28,397.47