Billed Entity:
144126
FRN:
2199052400
Funding Year:
2021
470#:
160003039
471#:
211034363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,626.88
Last Date of Service:
2022-04-12
Disbursed Amount:
$10,224.17
Payment Mode:
SPI
Remaining:
$4,402.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,656.72
$3,656.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$36,567.20
$36,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,567.20
$36,567.20
Discount Percent:
40
40
Requested Amount:
$14,626.88
$14,626.88