Billed Entity:
144379
FRN:
2199010599
Funding Year:
2021
470#:
200010203
471#:
211009029
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:
$8,555.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,415.36
Payment Mode:
SPI
Remaining:
$140.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$792.20
$792.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,506.40
$9,506.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,506.40
$9,506.40
Discount Percent:
90
90
Requested Amount:
$8,555.76
$8,555.76