Billed Entity:
17005146
FRN:
2199056268
Funding Year:
2021
470#:
210022693
471#:
211036443
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:
$18,576.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$16,357.20
Payment Mode:
SPI
Remaining:
$2,218.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,720.00
$1,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,640.00
$20,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,640.00
$20,640.00
Discount Percent:
90
90
Requested Amount:
$18,576.00
$18,576.00