Billed Entity:
144162
FRN:
2199061479
Funding Year:
2021
470#:
210010226
471#:
211039422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,229.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,372.86
Payment Mode:
SPI
Remaining:
$5,856.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,204.84
$3,204.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,458.08
$38,458.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,458.08
$38,458.08
Discount Percent:
50
50
Requested Amount:
$19,229.04
$19,229.04