Billed Entity:
144348
FRN:
2199055817
Funding Year:
2021
470#:
210019640
471#:
211036210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,611.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,015.98
Payment Mode:
SPI
Remaining:
$2,595.06
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,018.10
$1,018.10
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$12,013.80
$12,013.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,013.80
$12,013.80
Discount Percent:
80
80
Requested Amount:
$9,611.04
$9,611.04