Billed Entity:
144368
FRN:
2199017795
Funding Year:
2021
470#:
210003597
471#:
211014059
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:
$11,476.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,544.32
Payment Mode:
SPI
Remaining:
$2,931.68
Last Date to Invoice:
2023-03-21

Original
Committed
Monthly Cost:
$1,366.19
$1,366.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,394.28
$16,394.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,394.28
$16,394.28
Discount Percent:
70
70
Requested Amount:
$11,476.00
$11,476.00