Billed Entity:
233779
FRN:
2199059572
Funding Year:
2021
470#:
210010887
471#:
211038251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,314.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,880.00
Payment Mode:
SPI
Remaining:
$1,434.20
Last Date to Invoice:
2023-04-19

Original
Committed
Monthly Cost:
$1,198.39
$1,198.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$14,380.68
$4,793.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,380.68
$4,793.56
Discount Percent:
90
90
Requested Amount:
$12,942.61
$4,314.20