Billed Entity:
143946
FRN:
2199000185
Funding Year:
2021
470#:
210002218
471#:
211000413
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,594.78
Last Date of Service:
2024-06-30
Disbursed Amount:
$16,384.51
Payment Mode:
SPI
Remaining:
$5,210.27
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,993.48
$26,993.48
One Time Ineligible Cost:
$0.00
$26,993.48
Total Cost:
$26,993.48
$26,993.48
Discount Percent:
80
80
Requested Amount:
$21,594.78
$21,594.78