Billed Entity:
128846
FRN:
2199056451
Funding Year:
2021
470#:
210019898
471#:
211036513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,335.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,548.12
Payment Mode:
SPI
Remaining:
$3,787.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,549.60
$3,549.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,595.20
$42,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,595.20
$42,595.20
Discount Percent:
90
90
Requested Amount:
$38,335.68
$38,335.68