Billed Entity:
143871
FRN:
2199004775
Funding Year:
2021
470#:
200013991
471#:
211004933
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:
$21,015.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,302.84
Payment Mode:
SPI
Remaining:
$4,712.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,189.10
$2,189.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,269.20
$26,269.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,269.20
$26,269.20
Discount Percent:
80
80
Requested Amount:
$21,015.36
$21,015.36