Billed Entity:
143486
FRN:
2199063311
Funding Year:
2021
470#:
210022463
471#:
211035911
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$6,932.79
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,682.52
Payment Mode:
SPI
Remaining:
$1,250.27
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,283.85
$1,283.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,703.10
$7,703.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,703.10
$7,703.10
Discount Percent:
90
90
Requested Amount:
$6,932.79
$6,932.79