Billed Entity:
223050
FRN:
2199058736
Funding Year:
2021
470#:
210003539
471#:
211037968
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:
$23,860.87
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,466.50
Payment Mode:
SPI
Remaining:
$22,394.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,840.58
$2,840.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,086.96
$34,086.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,086.96
$34,086.96
Discount Percent:
70
70
Requested Amount:
$23,860.87
$23,860.87