Billed Entity:
144364
FRN:
2199004221
Funding Year:
2021
470#:
200011708
471#:
211004504
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:
$4,790.93
Last Date of Service:
2021-11-14
Disbursed Amount:
$4,636.21
Payment Mode:
SPI
Remaining:
$154.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,064.65
$1,064.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,323.25
$5,323.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,323.25
$5,323.25
Discount Percent:
90
90
Requested Amount:
$4,790.93
$4,790.93