Billed Entity:
144364
FRN:
2199031584
Funding Year:
2021
470#:
210004383
471#:
211022566
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$6,947.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$969.28
Payment Mode:
SPI
Remaining:
$5,978.11
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,102.76
$1,102.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,719.32
$7,719.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,719.32
$7,719.32
Discount Percent:
90
90
Requested Amount:
$6,947.39
$6,947.39