Billed Entity:
143941
FRN:
2199038750
Funding Year:
2021
470#:
210013035
471#:
211026701
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:
$22,312.99
Last Date of Service:
2024-06-30
Disbursed Amount:
$16,929.43
Payment Mode:
SPI
Remaining:
$5,383.56
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,792.21
$24,792.21
One Time Ineligible Cost:
$0.00
$24,792.21
Total Cost:
$24,792.21
$24,792.21
Discount Percent:
90
90
Requested Amount:
$22,312.99
$22,312.99