Billed Entity:
144617
FRN:
2199020879
Funding Year:
2021
470#:
200005057
471#:
211000935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,516.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,245.02
Payment Mode:
SPI
Remaining:
$1,271.84
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,928.84
$1,928.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,146.08
$23,146.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,146.08
$23,146.08
Discount Percent:
80
80
Requested Amount:
$18,516.86
$18,516.86