Billed Entity:
143572
FRN:
2199057566
Funding Year:
2021
470#:
210024464
471#:
211037239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,973.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,104.07
Payment Mode:
SPI
Remaining:
$869.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$460.47
$460.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,525.64
$5,525.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,525.64
$5,525.64
Discount Percent:
90
90
Requested Amount:
$4,973.08
$4,973.08