Billed Entity:
140492
FRN:
2199050121
Funding Year:
2021
470#:
210014144
471#:
211024273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,161.06
Last Date of Service:
2027-06-30
Disbursed Amount:
$2,328.46
Payment Mode:
SPI
Remaining:
$8,832.60
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$1,100.11
$1,100.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,201.32
$13,201.32
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$13,951.32
$13,951.32
Discount Percent:
80
80
Requested Amount:
$11,161.06
$11,161.06