Billed Entity:
144339
FRN:
2199030886
Funding Year:
2021
470#:
180012068
471#:
211022146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,099.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,151.00
Payment Mode:
SPI
Remaining:
$5,948.85
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,953.69
$1,953.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,444.28
$23,444.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,444.28
$23,444.28
Discount Percent:
90
90
Requested Amount:
$21,099.85
$21,099.85