Billed Entity:
144574
FRN:
2199005915
Funding Year:
2021
470#:
200002374
471#:
211005857
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:
$15,154.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,173.78
Payment Mode:
SPI
Remaining:
$3,981.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,104.85
$2,104.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,258.20
$25,258.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,258.20
$25,258.20
Discount Percent:
60
60
Requested Amount:
$15,154.92
$15,154.92