Billed Entity:
17024475
FRN:
2199025767
Funding Year:
2021
470#:
190002146
471#:
211019081
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,426.02
Last Date of Service:
2025-03-04
Disbursed Amount:
$5,673.50
Payment Mode:
SPI
Remaining:
$2,752.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,170.28
$1,170.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,043.36
$14,043.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,043.36
$14,043.36
Discount Percent:
70
60
Requested Amount:
$9,830.35
$8,426.02