Billed Entity:
143755
FRN:
2199012458
Funding Year:
2021
470#:
180024425
471#:
211010422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,491.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,245.14
Payment Mode:
SPI
Remaining:
$7,246.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,488.73
$3,488.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,864.76
$41,864.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,864.76
$41,864.76
Discount Percent:
80
80
Requested Amount:
$33,491.81
$33,491.81