Billed Entity:
144389
FRN:
2199007596
Funding Year:
2021
470#:
200000581
471#:
211006978
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:
$11,196.19
Last Date of Service:
2025-02-13
Disbursed Amount:
$10,553.15
Payment Mode:
SPI
Remaining:
$643.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,332.88
$1,332.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,994.56
$15,994.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,994.56
$15,994.56
Discount Percent:
70
70
Requested Amount:
$11,196.19
$11,196.19