Billed Entity:
135638
FRN:
2199059280
Funding Year:
2021
470#:
190007534
471#:
211038334
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,323.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,837.60
Payment Mode:
SPI
Remaining:
$486.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,067.00
$2,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,804.00
$24,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,804.00
$24,804.00
Discount Percent:
90
90
Requested Amount:
$22,323.60
$22,323.60