Billed Entity:
144513
FRN:
2199012188
Funding Year:
2021
470#:
170051028
471#:
211010123
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:
$11,496.38
Last Date of Service:
2025-03-02
Disbursed Amount:
$8,402.50
Payment Mode:
SPI
Remaining:
$3,093.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,197.54
$1,197.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,370.48
$14,370.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,370.48
$14,370.48
Discount Percent:
80
80
Requested Amount:
$11,496.38
$11,496.38