Billed Entity:
140669
FRN:
2199044154
Funding Year:
2021
470#:
210016562
471#:
211000454
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,381.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,612.39
Payment Mode:
SPI
Remaining:
$1,768.93
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$498.27
$498.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,979.24
$5,979.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,979.24
$5,979.24
Discount Percent:
90
90
Requested Amount:
$5,381.32
$5,381.32