Billed Entity:
17000205
FRN:
2199023977
Funding Year:
2021
470#:
210008414
471#:
211017985
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:
$11,016.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,800.60
Payment Mode:
SPI
Remaining:
$215.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,020.05
$1,020.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.60
$12,240.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.60
$12,240.60
Discount Percent:
90
90
Requested Amount:
$11,016.54
$11,016.54