Billed Entity:
144602
FRN:
2199033333
Funding Year:
2021
470#:
200004686
471#:
211023517
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:
$16,253.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,297.52
Payment Mode:
SPI
Remaining:
$8,955.54
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,069.87
$2,069.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,838.44
$24,838.44
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$27,088.44
$27,088.44
Discount Percent:
60
60
Requested Amount:
$16,253.06
$16,253.06