Billed Entity:
144003
FRN:
2199023925
Funding Year:
2021
470#:
210003510
471#:
211017941
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,358.55
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
SPI
Remaining:
$3,718.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,144.31
$1,144.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,731.72
$13,731.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,731.72
$13,731.72
Discount Percent:
90
90
Requested Amount:
$12,358.55
$12,358.55