Billed Entity:
144174
FRN:
2199012481
Funding Year:
2021
470#:
200008390
471#:
211010437
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:
$23,812.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,748.35
Payment Mode:
SPI
Remaining:
$9,064.43
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$3,307.33
$3,307.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,687.96
$39,687.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,687.96
$39,687.96
Discount Percent:
60
60
Requested Amount:
$23,812.78
$23,812.78