Billed Entity:
143643
FRN:
2199019210
Funding Year:
2021
470#:
190003772
471#:
211015002
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:
$15,304.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,766.24
Payment Mode:
SPI
Remaining:
$2,538.46
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,680.23
$1,680.23
Ineligible Monthly Cost:
$85.99
$85.99
Months of Service:
12
12
Annual Recurring Charges:
$19,130.88
$19,130.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,130.88
$19,130.88
Discount Percent:
80
80
Requested Amount:
$15,304.70
$15,304.70