Billed Entity:
144246
FRN:
2199053031
Funding Year:
2021
470#:
200022206
471#:
211034753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,959.68
Last Date of Service:
2021-11-30
Disbursed Amount:
$11,100.00
Payment Mode:
SPI
Remaining:
$3,859.68
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,479.84
$7,479.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$37,399.20
$37,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,399.20
$37,399.20
Discount Percent:
40
40
Requested Amount:
$14,959.68
$14,959.68