Billed Entity:
144458
FRN:
2199053781
Funding Year:
2021
470#:
210013147
471#:
211035194
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:
$18,663.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,450.59
Payment Mode:
SPI
Remaining:
$5,212.46
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,728.06
$1,728.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.72
$20,736.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.72
$20,736.72
Discount Percent:
90
90
Requested Amount:
$18,663.05
$18,663.05