Billed Entity:
144390
FRN:
2199019328
Funding Year:
2021
470#:
210003011
471#:
211015054
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,418.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,594.96
Payment Mode:
SPI
Remaining:
$823.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,003.34
$1,003.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$12,040.08
$6,020.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,040.08
$6,020.04
Discount Percent:
90
90
Requested Amount:
$10,836.07
$5,418.04