Billed Entity:
144270
FRN:
2199053196
Funding Year:
2021
470#:
210010350
471#:
211011843
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:
$22,037.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,157.60
Payment Mode:
SPI
Remaining:
$879.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,623.50
$2,623.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,482.00
$31,482.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,482.00
$31,482.00
Discount Percent:
70
70
Requested Amount:
$22,037.40
$22,037.40