Billed Entity:
144222
FRN:
2199055620
Funding Year:
2021
470#:
210007280
471#:
211036096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,459.65
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,057.40
Payment Mode:
SPI
Remaining:
$1,402.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,297.88
$1,297.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,574.56
$15,574.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,574.56
$15,574.56
Discount Percent:
80
80
Requested Amount:
$12,459.65
$12,459.65