Billed Entity:
17006770
FRN:
2199027300
Funding Year:
2021
470#:
190010370
471#:
211019922
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:
$4,110.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,805.73
Payment Mode:
SPI
Remaining:
$1,304.41
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,144.10
$1,144.10
Ineligible Monthly Cost:
$287.82
$287.82
Months of Service:
12
12
Annual Recurring Charges:
$10,275.36
$10,275.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,275.36
$10,275.36
Discount Percent:
40
40
Requested Amount:
$4,110.14
$4,110.14