Billed Entity:
144214
FRN:
2199033678
Funding Year:
2021
470#:
170052239
471#:
211023687
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:
$8,207.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,967.92
Payment Mode:
SPI
Remaining:
$239.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,709.87
$1,709.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,518.44
$20,518.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,518.44
$20,518.44
Discount Percent:
40
40
Requested Amount:
$8,207.38
$8,207.38