Billed Entity:
144140
FRN:
2199043534
Funding Year:
2021
470#:
200018856
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:
$10,749.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,348.37
Payment Mode:
SPI
Remaining:
$4,401.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,492.99
$1,492.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,915.88
$17,915.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,915.88
$17,915.88
Discount Percent:
60
60
Requested Amount:
$10,749.53
$10,749.53