Billed Entity:
17017374
FRN:
2199062720
Funding Year:
2021
470#:
210004578
471#:
211003425
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:
$5,434.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,529.07
Payment Mode:
SPI
Remaining:
$905.81
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$503.23
$503.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,038.76
$6,038.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,038.76
$6,038.76
Discount Percent:
90
90
Requested Amount:
$5,434.88
$5,434.88