Billed Entity:
144288
FRN:
2199011146
Funding Year:
2021
470#:
160003039
471#:
211009436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,450.77
Last Date of Service:
2021-10-25
Disbursed Amount:
$3,781.08
Payment Mode:
SPI
Remaining:
$669.69
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,589.56
$1,589.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,358.24
$6,358.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,358.24
$6,358.24
Discount Percent:
70
70
Requested Amount:
$4,450.77
$4,450.77