Billed Entity:
55576
FRN:
2199027500
Funding Year:
2021
470#:
210014489
471#:
211020026
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:
$9,272.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,730.71
Payment Mode:
SPI
Remaining:
$1,542.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$858.60
$858.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,303.20
$10,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,303.20
$10,303.20
Discount Percent:
90
90
Requested Amount:
$9,272.88
$9,272.88