Billed Entity:
144673
FRN:
2199034795
Funding Year:
2021
470#:
190008601
471#:
211024415
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,202.49
Last Date of Service:
2025-05-18
Disbursed Amount:
$7,011.42
Payment Mode:
SPI
Remaining:
$1,191.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$759.49
$759.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,113.88
$9,113.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,113.88
$9,113.88
Discount Percent:
90
90
Requested Amount:
$8,202.49
$8,202.49