Billed Entity:
144350
FRN:
2199036522
Funding Year:
2021
470#:
210005250
471#:
211025464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,146.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,567.06
Payment Mode:
SPI
Remaining:
$3,579.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,922.25
$1,922.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,067.00
$23,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,067.00
$23,067.00
Discount Percent:
70
70
Requested Amount:
$16,146.90
$16,146.90