Billed Entity:
17000574
FRN:
2199016997
Funding Year:
2021
470#:
190024577
471#:
211013465
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,914.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,366.49
Payment Mode:
SPI
Remaining:
$547.77
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$485.71
$485.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,828.52
$5,828.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,828.52
$5,828.52
Discount Percent:
50
50
Requested Amount:
$2,914.26
$2,914.26