Billed Entity:
144273
FRN:
2199033089
Funding Year:
2021
470#:
200009445
471#:
211023409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,765.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,758.89
Payment Mode:
SPI
Remaining:
$2,006.20
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$2,451.06
$2,451.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,412.72
$29,412.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,412.72
$29,412.72
Discount Percent:
40
40
Requested Amount:
$11,765.09
$11,765.09