Billed Entity:
144715
FRN:
2199048492
Funding Year:
2021
470#:
190003542
471#:
211032058
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,092.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,674.25
Payment Mode:
SPI
Remaining:
$2,418.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,155.47
$1,155.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,865.64
$13,865.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,865.64
$13,865.64
Discount Percent:
80
80
Requested Amount:
$11,092.51
$11,092.51