Billed Entity:
144243
FRN:
2199039747
Funding Year:
2021
470#:
200009978
471#:
211027318
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,778.81
Last Date of Service:
2021-12-31
Disbursed Amount:
$5,834.94
Payment Mode:
SPI
Remaining:
$1,943.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,241.17
$3,241.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,447.02
$19,447.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,447.02
$19,447.02
Discount Percent:
40
40
Requested Amount:
$7,778.81
$7,778.81