Billed Entity:
144684
FRN:
2199055895
Funding Year:
2021
470#:
210017507
471#:
211036253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,055.71
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,059.60
Payment Mode:
SPI
Remaining:
$18,996.11
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$2,922.47
$2,922.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,069.64
$35,069.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,069.64
$35,069.64
Discount Percent:
80
80
Requested Amount:
$28,055.71
$28,055.71