Billed Entity:
144526
FRN:
2199003494
Funding Year:
2021
470#:
793260001244310
471#:
211003871
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,952.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,804.39
Payment Mode:
SPI
Remaining:
$4,147.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,680.76
$2,680.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,169.12
$32,169.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,169.12
$32,169.12
Discount Percent:
90
90
Requested Amount:
$28,952.21
$28,952.21