Billed Entity:
144432
FRN:
2199019895
Funding Year:
2021
470#:
200001483
471#:
211015424
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:
$15,214.46
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,853.76
Payment Mode:
SPI
Remaining:
$3,360.70
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,670.85
$1,670.85
Ineligible Monthly Cost:
$86.01
$86.01
Months of Service:
12
12
Annual Recurring Charges:
$19,018.08
$19,018.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,018.08
$19,018.08
Discount Percent:
80
80
Requested Amount:
$15,214.46
$15,214.46