Billed Entity:
144764
FRN:
2199036998
Funding Year:
2021
470#:
210013730
471#:
211025742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,016.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,070.88
Payment Mode:
SPI
Remaining:
$9,945.44
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$2,501.70
$2,501.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,020.40
$30,020.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,020.40
$30,020.40
Discount Percent:
80
80
Requested Amount:
$24,016.32
$24,016.32