Billed Entity:
144250
FRN:
2199008116
Funding Year:
2021
470#:
200008602
471#:
211007313
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:
$20,604.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,260.70
Payment Mode:
SPI
Remaining:
$5,344.16
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$4,785.36
$4,785.36
Ineligible Monthly Cost:
$492.68
$492.68
Months of Service:
12
12
Annual Recurring Charges:
$51,512.16
$51,512.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,512.16
$51,512.16
Discount Percent:
40
40
Requested Amount:
$20,604.86
$20,604.86