Billed Entity:
143908
FRN:
2199021883
Funding Year:
2021
470#:
200003257
471#:
211016747
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,366.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,148.66
Payment Mode:
SPI
Remaining:
$4,218.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,785.70
$1,785.70
Ineligible Monthly Cost:
$85.06
$85.06
Months of Service:
12
12
Annual Recurring Charges:
$20,407.68
$20,407.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,407.68
$20,407.68
Discount Percent:
90
90
Requested Amount:
$18,366.91
$18,366.91