Billed Entity:
144566
FRN:
2199011110
Funding Year:
2021
470#:
210003873
471#:
211009406
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:
$11,591.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,769.78
Payment Mode:
SPI
Remaining:
$2,821.55
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,379.92
$1,379.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,559.04
$16,559.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,559.04
$16,559.04
Discount Percent:
70
70
Requested Amount:
$11,591.33
$11,591.33