Billed Entity:
144414
FRN:
2199024893
Funding Year:
2021
470#:
210010227
471#:
211018370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,292.26
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,570.66
Payment Mode:
SPI
Remaining:
$4,721.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,384.61
$1,384.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,615.32
$16,615.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,615.32
$16,615.32
Discount Percent:
80
80
Requested Amount:
$13,292.26
$13,292.26