Billed Entity:
143812
FRN:
2199049238
Funding Year:
2021
470#:
180002953
471#:
211032537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,510.85
Last Date of Service:
2023-08-30
Disbursed Amount:
$29,394.38
Payment Mode:
SPI
Remaining:
$8,116.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,907.38
$3,907.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,888.56
$46,888.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,888.56
$46,888.56
Discount Percent:
80
80
Requested Amount:
$37,510.85
$37,510.85