Billed Entity:
143801
FRN:
2199035063
Funding Year:
2021
470#:
210008847
471#:
211024578
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,013.25
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,973.90
Payment Mode:
SPI
Remaining:
$4,039.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,876.38
$1,876.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,516.56
$22,516.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,516.56
$22,516.56
Discount Percent:
80
80
Requested Amount:
$18,013.25
$18,013.25