Billed Entity:
144310
FRN:
2199036881
Funding Year:
2021
470#:
210019939
471#:
211016167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,926.18
Last Date of Service:
2022-03-21
Disbursed Amount:
$31,061.16
Payment Mode:
SPI
Remaining:
$1,865.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,573.08
$4,573.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$41,157.72
$41,157.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,157.72
$41,157.72
Discount Percent:
80
80
Requested Amount:
$32,926.18
$32,926.18