Billed Entity:
112031
FRN:
2199008746
Funding Year:
2021
470#:
200014858
471#:
211007765
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:
$11,328.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,830.32
Payment Mode:
SPI
Remaining:
$1,497.68
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,160.00
$14,160.00
Discount Percent:
80
80
Requested Amount:
$11,328.00
$11,328.00