Billed Entity:
143597
FRN:
2199025855
Funding Year:
2021
470#:
190011958
471#:
211019131
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:
$26,693.86
Last Date of Service:
2024-10-31
Disbursed Amount:
$19,685.91
Payment Mode:
SPI
Remaining:
$7,007.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,707.48
$3,707.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,489.76
$44,489.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,489.76
$44,489.76
Discount Percent:
60
60
Requested Amount:
$26,693.86
$26,693.86