Billed Entity:
144126
FRN:
2199052531
Funding Year:
2021
470#:
210013252
471#:
211034363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2022-05-01
Committed Amount:
$2,925.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,327.77
Payment Mode:
SPI
Remaining:
$1,597.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,656.72
$3,656.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$7,313.44
$7,313.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,313.44
$7,313.44
Discount Percent:
40
40
Requested Amount:
$2,925.38
$2,925.38