Billed Entity:
144418
FRN:
2199027021
Funding Year:
2021
470#:
210004303
471#:
211019721
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,907.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,764.60
Payment Mode:
SPI
Remaining:
$6,143.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,386.24
$2,386.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,634.88
$28,634.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,634.88
$28,634.88
Discount Percent:
80
80
Requested Amount:
$22,907.90
$22,907.90