Billed Entity:
144641
FRN:
2199008897
Funding Year:
2021
470#:
180007184
471#:
211000879
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,587.85
Last Date of Service:
2023-12-11
Disbursed Amount:
$5,587.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$776.09
$776.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,313.08
$9,313.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,313.08
$9,313.08
Discount Percent:
60
60
Requested Amount:
$5,587.85
$5,587.85