Billed Entity:
144390
FRN:
2199010444
Funding Year:
2021
470#:
200003018
471#:
211008923
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:
$24,449.26
Last Date of Service:
2024-03-31
Disbursed Amount:
$20,696.62
Payment Mode:
SPI
Remaining:
$3,752.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,263.82
$2,263.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,165.84
$27,165.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,165.84
$27,165.84
Discount Percent:
90
90
Requested Amount:
$24,449.26
$24,449.26