Billed Entity:
144549
FRN:
2199038825
Funding Year:
2021
470#:
210011651
471#:
211026749
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,919.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,010.65
Payment Mode:
SPI
Remaining:
$1,909.03
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$720.80
$720.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,649.60
$8,649.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,649.60
$8,649.60
Discount Percent:
80
80
Requested Amount:
$6,919.68
$6,919.68