Billed Entity:
144712
FRN:
2199005036
Funding Year:
2021
470#:
210006418
471#:
211005110
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:
$4,297.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,408.00
Payment Mode:
SPI
Remaining:
$889.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$447.63
$447.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,371.56
$5,371.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,371.56
$5,371.56
Discount Percent:
80
80
Requested Amount:
$4,297.25
$4,297.25