Billed Entity:
135281
FRN:
2199014932
Funding Year:
2021
470#:
180022243
471#:
211012095
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:
$24,606.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,266.60
Payment Mode:
SPI
Remaining:
$5,339.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,101.04
$4,101.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,212.48
$49,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,212.48
$49,212.48
Discount Percent:
50
50
Requested Amount:
$24,606.24
$24,606.24