Billed Entity:
143751
FRN:
2199002731
Funding Year:
2021
470#:
190015421
471#:
211003169
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:
$15,071.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,810.49
Payment Mode:
SPI
Remaining:
$3,260.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,395.49
$1,395.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,745.88
$16,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,745.88
$16,745.88
Discount Percent:
90
90
Requested Amount:
$15,071.29
$15,071.29