Billed Entity:
143634
FRN:
2199002321
Funding Year:
2021
470#:
200000702
471#:
211002699
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:
$6,446.83
Last Date of Service:
2022-01-05
Disbursed Amount:
$5,963.62
Payment Mode:
SPI
Remaining:
$483.21
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,315.68
$1,315.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$15,788.16
$9,209.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,788.16
$9,209.76
Discount Percent:
70
70
Requested Amount:
$11,051.71
$6,446.83