Billed Entity:
135698
FRN:
2199040297
Funding Year:
2021
470#:
210002726
471#:
211009741
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:
$13,518.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,750.53
Payment Mode:
SPI
Remaining:
$2,768.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,816.40
$2,816.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,796.80
$33,796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,796.80
$33,796.80
Discount Percent:
40
40
Requested Amount:
$13,518.72
$13,518.72