Billed Entity:
144729
FRN:
2199046177
Funding Year:
2021
470#:
210006203
471#:
211030758
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:
$33,956.39
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,644.69
Payment Mode:
SPI
Remaining:
$32,311.70
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,081.61
$3,081.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,979.32
$36,979.32
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$37,729.32
$37,729.32
Discount Percent:
90
90
Requested Amount:
$33,956.39
$33,956.39