Billed Entity:
132622
FRN:
2199031108
Funding Year:
2021
470#:
210014997
471#:
211022299
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:
$7,459.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,418.40
Payment Mode:
SPI
Remaining:
$6,040.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$777.00
$777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,324.00
$9,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$9,324.00
Discount Percent:
80
80
Requested Amount:
$7,459.20
$7,459.20