Billed Entity:
141018
FRN:
2199032277
Funding Year:
2021
470#:
210004039
471#:
211022975
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:
$42,216.29
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,849.48
Payment Mode:
SPI
Remaining:
$5,366.81
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$4,372.53
$4,372.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,470.36
$52,470.36
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$52,770.36
$52,770.36
Discount Percent:
80
80
Requested Amount:
$42,216.29
$42,216.29