Billed Entity:
144140
FRN:
2199043515
Funding Year:
2021
470#:
200018843
471#:
211029369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,225.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,225.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$671.85
$309.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,062.20
$3,708.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,062.20
$3,708.60
Discount Percent:
60
60
Requested Amount:
$4,837.32
$2,225.16