Billed Entity:
144707
FRN:
2199018370
Funding Year:
2021
470#:
160007072
471#:
211014287
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:
$13,617.29
Last Date of Service:
2021-12-05
Disbursed Amount:
$8,833.19
Payment Mode:
SPI
Remaining:
$4,784.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,521.72
$2,521.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,130.32
$15,130.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,130.32
$15,130.32
Discount Percent:
90
90
Requested Amount:
$13,617.29
$13,617.29