Billed Entity:
17028119
FRN:
2199060904
Funding Year:
2021
470#:
210026824
471#:
211039210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,620.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,065.97
Payment Mode:
SPI
Remaining:
$6,554.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
90
90
Requested Amount:
$28,620.00
$28,620.00