Billed Entity:
144015
FRN:
2199035090
Funding Year:
2021
470#:
180011859
471#:
211024590
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,976.38
Last Date of Service:
2023-01-09
Disbursed Amount:
$14,672.46
Payment Mode:
SPI
Remaining:
$5,303.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,378.14
$2,378.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,537.68
$28,537.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,537.68
$28,537.68
Discount Percent:
70
70
Requested Amount:
$19,976.38
$19,976.38