Billed Entity:
99112
FRN:
2199060745
Funding Year:
2021
470#:
210026830
471#:
211039178
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:
$5,514.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,153.22
Payment Mode:
SPI
Remaining:
$361.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,148.88
$1,148.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,786.56
$13,786.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,786.56
$13,786.56
Discount Percent:
40
40
Requested Amount:
$5,514.62
$5,514.62