Billed Entity:
127563
FRN:
2199057346
Funding Year:
2021
470#:
180007514
471#:
211037080
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,740.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,512.90
Payment Mode:
SPI
Remaining:
$23,227.90
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,476.00
$2,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,712.00
$29,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,712.00
$29,712.00
Discount Percent:
90
90
Requested Amount:
$26,740.80
$26,740.80