Billed Entity:
144386
FRN:
2199038874
Funding Year:
2021
470#:
210012345
471#:
211026598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$13,764.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,146.55
Payment Mode:
SPI
Remaining:
$1,618.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,184.89
$2,184.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,294.23
$15,294.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,294.23
$15,294.23
Discount Percent:
90
90
Requested Amount:
$13,764.81
$13,764.81