Billed Entity:
144585
FRN:
2199011103
Funding Year:
2021
470#:
210004317
471#:
211009403
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:
$20,714.69
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,238.79
Payment Mode:
SPI
Remaining:
$10,475.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,157.78
$2,157.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,893.36
$25,893.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,893.36
$25,893.36
Discount Percent:
80
80
Requested Amount:
$20,714.69
$20,714.69