Billed Entity:
144639
FRN:
2199032107
Funding Year:
2021
470#:
200006338
471#:
211022875
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,393.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,671.56
Payment Mode:
SPI
Remaining:
$2,721.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$962.32
$962.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,547.84
$11,547.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,547.84
$11,547.84
Discount Percent:
90
90
Requested Amount:
$10,393.06
$10,393.06