Billed Entity:
17000162
FRN:
2199011088
Funding Year:
2021
470#:
190010462
471#:
211009394
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:
$39,024.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,813.11
Payment Mode:
SPI
Remaining:
$1,211.29
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$3,513.37
$3,513.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,160.44
$42,160.44
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$43,360.44
$43,360.44
Discount Percent:
90
90
Requested Amount:
$39,024.40
$39,024.40