Billed Entity:
144990
FRN:
2199036885
Funding Year:
2021
470#:
200018004
471#:
211025682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,435.67
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,390.40
Payment Mode:
SPI
Remaining:
$9,045.27
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,148.16
$1,148.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,777.92
$13,777.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,777.92
$13,777.92
Discount Percent:
84
83
Requested Amount:
$11,573.45
$11,435.67