Billed Entity:
143845
FRN:
2199030092
Funding Year:
2021
470#:
210011696
471#:
211021612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$4,791.96
Last Date of Service:
2026-01-02
Disbursed Amount:
$3,037.20
Payment Mode:
SPI
Remaining:
$1,754.76
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$890.68
$890.68
Ineligible Monthly Cost:
$3.28
$3.28
Months of Service:
6
6
Annual Recurring Charges:
$5,324.40
$5,324.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,324.40
$5,324.40
Discount Percent:
90
90
Requested Amount:
$4,791.96
$4,791.96