Billed Entity:
144339
FRN:
2199030911
Funding Year:
2021
470#:
200017800
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:
$19,592.71
Last Date of Service:
2025-06-30
Disbursed Amount:
$15,317.64
Payment Mode:
SPI
Remaining:
$4,275.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,814.14
$1,814.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,769.68
$21,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,769.68
$21,769.68
Discount Percent:
90
90
Requested Amount:
$19,592.71
$19,592.71