Billed Entity:
143593
FRN:
2199032191
Funding Year:
2021
470#:
210001363
471#:
211007380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$7,907.38
Last Date of Service:
2025-05-31
Disbursed Amount:
$6,220.59
Payment Mode:
SPI
Remaining:
$1,686.79
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,785.98
$8,785.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$8,785.98
$8,785.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,785.98
$8,785.98
Discount Percent:
90
90
Requested Amount:
$7,907.38
$7,907.38