Billed Entity:
144680
FRN:
2199060454
Funding Year:
2021
470#:
210003514
471#:
211039034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,470.66
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,166.35
Payment Mode:
SPI
Remaining:
$13,304.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,079.84
$2,079.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,958.08
$24,958.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,958.08
$24,958.08
Discount Percent:
70
70
Requested Amount:
$17,470.66
$17,470.66