Billed Entity:
131872
FRN:
2199062364
Funding Year:
2021
470#:
210026468
471#:
211040105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,640.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,709.02
Payment Mode:
SPI
Remaining:
$4,930.98
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$20,800.00
$20,800.00
Discount Percent:
80
80
Requested Amount:
$16,640.00
$16,640.00