Billed Entity:
143598
FRN:
2199019178
Funding Year:
2021
470#:
200004570
471#:
211013350
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:
$4,061.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,023.88
Payment Mode:
SPI
Remaining:
$1,037.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$423.05
$423.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.60
$5,076.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.60
$5,076.60
Discount Percent:
80
80
Requested Amount:
$4,061.28
$4,061.28