Billed Entity:
144575
FRN:
2199050507
Funding Year:
2021
470#:
210009333
471#:
211033240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,262.78
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,545.89
Payment Mode:
SPI
Remaining:
$3,716.89
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,381.54
$1,381.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,578.48
$16,578.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,578.48
$16,578.48
Discount Percent:
80
80
Requested Amount:
$13,262.78
$13,262.78