Billed Entity:
144111
FRN:
2199014132
Funding Year:
2021
470#:
200011168
471#:
211011592
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:
$13,631.23
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,657.89
Payment Mode:
SPI
Remaining:
$8,973.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,839.84
$2,839.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,078.08
$34,078.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,078.08
$34,078.08
Discount Percent:
40
40
Requested Amount:
$13,631.23
$13,631.23