Billed Entity:
143682
FRN:
2199012663
Funding Year:
2021
470#:
180006463
471#:
211010569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,635.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,520.00
Payment Mode:
SPI
Remaining:
$8,115.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,651.43
$2,651.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,817.16
$31,817.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,817.16
$31,817.16
Discount Percent:
90
90
Requested Amount:
$28,635.44
$28,635.44