Billed Entity:
112229
FRN:
2199004272
Funding Year:
2021
470#:
190003683
471#:
211004546
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:
$8,690.83
Last Date of Service:
2022-08-16
Disbursed Amount:
$8,582.53
Payment Mode:
SPI
Remaining:
$108.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,207.06
$1,207.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,484.72
$14,484.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,484.72
$14,484.72
Discount Percent:
60
60
Requested Amount:
$8,690.83
$8,690.83