Billed Entity:
144607
FRN:
2199023701
Funding Year:
2021
470#:
200023695
471#:
211017823
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,142.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$541.53
Payment Mode:
SPI
Remaining:
$1,600.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$223.14
$223.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.68
$2,677.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.68
$2,677.68
Discount Percent:
80
80
Requested Amount:
$2,142.14
$2,142.14