Billed Entity:
145500
FRN:
2199030741
Funding Year:
2021
470#:
200009210
471#:
211022086
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:
$12,693.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,026.52
Payment Mode:
SPI
Remaining:
$667.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,322.29
$1,322.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,867.48
$15,867.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,867.48
$15,867.48
Discount Percent:
80
80
Requested Amount:
$12,693.98
$12,693.98