Billed Entity:
143620
FRN:
2199016206
Funding Year:
2021
470#:
210003778
471#:
211000771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,187.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,043.72
Payment Mode:
SPI
Remaining:
$143.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$957.00
$957.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,484.00
$11,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,484.00
$11,484.00
Discount Percent:
80
80
Requested Amount:
$9,187.20
$9,187.20