Billed Entity:
143567
FRN:
2199029327
Funding Year:
2021
470#:
210013243
471#:
211014837
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,741.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,939.69
Payment Mode:
SPI
Remaining:
$1,801.69
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,214.08
$1,214.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,568.96
$14,568.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,568.96
$14,568.96
Discount Percent:
60
60
Requested Amount:
$8,741.38
$8,741.38