Billed Entity:
144244
FRN:
2199042925
Funding Year:
2021
470#:
210018498
471#:
211029060
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,861.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$14,317.98
Payment Mode:
SPI
Remaining:
$4,543.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,143.50
$3,143.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,722.00
$37,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,722.00
$37,722.00
Discount Percent:
50
50
Requested Amount:
$18,861.00
$18,861.00