Billed Entity:
112161
FRN:
2199012201
Funding Year:
2021
470#:
190021910
471#:
211010240
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:
$13,275.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,965.27
Payment Mode:
SPI
Remaining:
$5,310.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,843.81
$1,843.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,125.72
$22,125.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,125.72
$22,125.72
Discount Percent:
80
60
Requested Amount:
$17,700.58
$13,275.43