Billed Entity:
144641
FRN:
2199008896
Funding Year:
2021
470#:
200005051
471#:
211000879
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,273.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,075.71
Payment Mode:
SPI
Remaining:
$198.21
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$593.60
$593.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,123.20
$7,123.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,123.20
$7,123.20
Discount Percent:
60
60
Requested Amount:
$4,273.92
$4,273.92