Billed Entity:
144231
FRN:
2199044998
Funding Year:
2021
470#:
210010326
471#:
211029991
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:
$19,872.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,294.22
Payment Mode:
SPI
Remaining:
$9,577.78
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
40
40
Requested Amount:
$19,872.00
$19,872.00