Billed Entity:
143892
FRN:
2199014047
Funding Year:
2021
470#:
200000307
471#:
211011539
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:
$15,214.37
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,853.78
Payment Mode:
SPI
Remaining:
$3,360.59
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,670.84
$1,670.84
Ineligible Monthly Cost:
$86.01
$86.01
Months of Service:
12
12
Annual Recurring Charges:
$19,017.96
$19,017.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,017.96
$19,017.96
Discount Percent:
80
80
Requested Amount:
$15,214.37
$15,214.37