Billed Entity:
135578
FRN:
2199063464
Funding Year:
2021
470#:
210027354
471#:
211040859
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,185.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$18,496.39
Payment Mode:
SPI
Remaining:
$7,689.53
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,727.70
$2,727.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,732.40
$32,732.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,732.40
$32,732.40
Discount Percent:
80
80
Requested Amount:
$26,185.92
$26,185.92