Billed Entity:
143848
FRN:
2199029882
Funding Year:
2021
470#:
170051028
471#:
211021513
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:
$29,298.89
Last Date of Service:
2023-04-04
Disbursed Amount:
$24,454.08
Payment Mode:
SPI
Remaining:
$4,844.81
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,712.86
$2,712.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,554.32
$32,554.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,554.32
$32,554.32
Discount Percent:
90
90
Requested Amount:
$29,298.89
$29,298.89