Billed Entity:
143941
FRN:
2199038745
Funding Year:
2021
470#:
210013032
471#:
211026701
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,269.86
Last Date of Service:
2025-06-30
Disbursed Amount:
$21,532.92
Payment Mode:
SPI
Remaining:
$6,736.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,617.58
$2,617.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,410.96
$31,410.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,410.96
$31,410.96
Discount Percent:
90
90
Requested Amount:
$28,269.86
$28,269.86