Billed Entity:
143649
FRN:
2199060721
Funding Year:
2021
470#:
160041350
471#:
211039110
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,840.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,156.68
Payment Mode:
SPI
Remaining:
$683.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$1,025.00
$1,025.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
80
80
Requested Amount:
$9,840.00
$9,840.00