Billed Entity:
144044
FRN:
2199020429
Funding Year:
2021
470#:
180029780
471#:
211015734
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,238.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,333.38
Payment Mode:
SPI
Remaining:
$9,904.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,540.58
$3,540.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,486.96
$42,486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,486.96
$42,486.96
Discount Percent:
90
90
Requested Amount:
$38,238.26
$38,238.26