Billed Entity:
144356
FRN:
2199021293
Funding Year:
2021
470#:
200002311
471#:
211011891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,979.15
Last Date of Service:
2025-06-30
Disbursed Amount:
$29,440.80
Payment Mode:
SPI
Remaining:
$1,538.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,868.44
$2,868.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,421.28
$34,421.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,421.28
$34,421.28
Discount Percent:
80
90
Requested Amount:
$27,537.02
$30,979.15