Billed Entity:
144641
FRN:
2199012255
Funding Year:
2021
470#:
210001750
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:
$6,617.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,256.76
Payment Mode:
SPI
Remaining:
$4,360.62
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$919.08
$919.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,028.96
$11,028.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,028.96
$11,028.96
Discount Percent:
60
60
Requested Amount:
$6,617.38
$6,617.38