Billed Entity:
144301
FRN:
2199010580
Funding Year:
2021
470#:
160003039
471#:
211009012
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:
$5,136.37
Last Date of Service:
2022-12-27
Disbursed Amount:
$3,834.00
Payment Mode:
SPI
Remaining:
$1,302.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$475.59
$475.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,707.08
$5,707.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,707.08
$5,707.08
Discount Percent:
90
90
Requested Amount:
$5,136.37
$5,136.37