Billed Entity:
144509
FRN:
2199063274
Funding Year:
2021
470#:
793260001244310
471#:
211040695
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,953.94
Last Date of Service:
2024-07-28
Disbursed Amount:
$20,666.46
Payment Mode:
SPI
Remaining:
$8,287.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,680.92
$2,680.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,171.04
$32,171.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,171.04
$32,171.04
Discount Percent:
90
90
Requested Amount:
$28,953.94
$28,953.94