Billed Entity:
143815
FRN:
2199046677
Funding Year:
2021
470#:
180015563
471#:
211030963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,617.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,956.26
Payment Mode:
SPI
Remaining:
$10,661.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,483.08
$3,483.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,796.96
$41,796.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,796.96
$41,796.96
Discount Percent:
90
90
Requested Amount:
$37,617.26
$37,617.26