Billed Entity:
144454
FRN:
2199061054
Funding Year:
2021
470#:
190008601
471#:
211039330
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,126.08
Last Date of Service:
2025-02-02
Disbursed Amount:
$8,517.50
Payment Mode:
SPI
Remaining:
$1,608.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$937.60
$937.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,251.20
$11,251.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,251.20
$11,251.20
Discount Percent:
90
90
Requested Amount:
$10,126.08
$10,126.08