Billed Entity:
144386
FRN:
2199024914
Funding Year:
2021
470#:
200010801
471#:
211018594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,722.08
Last Date of Service:
2025-04-01
Disbursed Amount:
$10,769.28
Payment Mode:
SPI
Remaining:
$1,952.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,177.97
$1,177.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,135.64
$14,135.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,135.64
$14,135.64
Discount Percent:
90
90
Requested Amount:
$12,722.08
$12,722.08