Billed Entity:
144539
FRN:
2199022136
Funding Year:
2021
470#:
210001753
471#:
211016101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,640.03
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,165.12
Payment Mode:
SPI
Remaining:
$474.91
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$379.17
$379.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,550.04
$4,550.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.04
$4,550.04
Discount Percent:
80
80
Requested Amount:
$3,640.03
$3,640.03