Billed Entity:
144227
FRN:
2199045012
Funding Year:
2021
470#:
190003778
471#:
211029998
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,739.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$29,254.42
Payment Mode:
SPI
Remaining:
$2,484.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,306.15
$3,306.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,673.80
$39,673.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,673.80
$39,673.80
Discount Percent:
80
80
Requested Amount:
$31,739.04
$31,739.04