Billed Entity:
233779
FRN:
2199059761
Funding Year:
2021
470#:
210010885
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:
$3,748.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,281.06
Payment Mode:
SPI
Remaining:
$466.94
Last Date to Invoice:
2023-04-19

Original
Committed
Monthly Cost:
$1,041.11
$1,041.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$12,493.32
$4,164.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,493.32
$4,164.44
Discount Percent:
90
90
Requested Amount:
$11,243.99
$3,748.00