Billed Entity:
144383
FRN:
2199052415
Funding Year:
2021
470#:
160003039
471#:
211034336
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,666.48
Last Date of Service:
2022-04-12
Disbursed Amount:
$7,296.00
Payment Mode:
SPI
Remaining:
$370.48
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$958.31
$958.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,583.10
$9,583.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,583.10
$9,583.10
Discount Percent:
80
80
Requested Amount:
$7,666.48
$7,666.48