Billed Entity:
22850
FRN:
2199061760
Funding Year:
2021
470#:
190003367
471#:
211038018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-23
Service Start Date (486):
2021-08-23
Committed Amount:
$6,705.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,272.98
Payment Mode:
SPI
Remaining:
$432.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,524.00
$1,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$18,288.00
$16,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,288.00
$16,764.00
Discount Percent:
40
40
Requested Amount:
$7,315.20
$6,705.60