Billed Entity:
230210
FRN:
2199023722
Funding Year:
2021
470#:
210003980
471#:
211017849
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:
$9,114.66
Last Date of Service:
2026-06-30
Disbursed Amount:
$6,382.80
Payment Mode:
SPI
Remaining:
$2,731.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$843.95
$843.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,127.40
$10,127.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,127.40
$10,127.40
Discount Percent:
90
90
Requested Amount:
$9,114.66
$9,114.66