Billed Entity:
143973
FRN:
2199025008
Funding Year:
2021
470#:
210003790
471#:
211018649
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,822.85
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,456.00
Payment Mode:
SPI
Remaining:
$1,366.85
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$669.84
$669.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,038.08
$8,038.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,038.08
$8,038.08
Discount Percent:
60
60
Requested Amount:
$4,822.85
$4,822.85