Billed Entity:
111561
FRN:
2199011710
Funding Year:
2021
470#:
160007072
471#:
211009900
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:
$4,755.84
Last Date of Service:
2023-01-09
Disbursed Amount:
$3,408.00
Payment Mode:
SPI
Remaining:
$1,347.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$495.40
$495.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,944.80
$5,944.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,944.80
$5,944.80
Discount Percent:
80
80
Requested Amount:
$4,755.84
$4,755.84