Billed Entity:
144705
FRN:
2199012759
Funding Year:
2021
470#:
210003047
471#:
211010634
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:
$20,630.98
Last Date of Service:
2026-06-30
Disbursed Amount:
$16,208.68
Payment Mode:
SPI
Remaining:
$4,422.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,149.06
$2,149.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,788.72
$25,788.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,788.72
$25,788.72
Discount Percent:
80
80
Requested Amount:
$20,630.98
$20,630.98