Billed Entity:
144386
FRN:
2199035432
Funding Year:
2021
470#:
210011194
471#:
211024814
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:
$17,212.50
Last Date of Service:
2025-06-30
Disbursed Amount:
$13,251.84
Payment Mode:
SPI
Remaining:
$3,960.66
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,593.75
$1,593.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,125.00
$19,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,125.00
$19,125.00
Discount Percent:
90
90
Requested Amount:
$17,212.50
$17,212.50