Billed Entity:
227547
FRN:
2199053091
Funding Year:
2021
470#:
210009833
471#:
211034773
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,362.62
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,399.60
Payment Mode:
SPI
Remaining:
$963.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,391.94
$1,391.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,703.28
$16,703.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,703.28
$16,703.28
Discount Percent:
80
80
Requested Amount:
$13,362.62
$13,362.62