Billed Entity:
144649
FRN:
2199022394
Funding Year:
2021
470#:
200008098
471#:
211017102
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:
$12,885.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,462.36
Payment Mode:
SPI
Remaining:
$3,423.41
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,594.00
$1,594.00
Ineligible Monthly Cost:
$59.98
$59.98
Months of Service:
12
12
Annual Recurring Charges:
$18,408.24
$18,408.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,408.24
$18,408.24
Discount Percent:
70
70
Requested Amount:
$12,885.77
$12,885.77