Billed Entity:
135428
FRN:
2199045098
Funding Year:
2021
470#:
200025636
471#:
211021057
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:
$5,399.46
Last Date of Service:
2022-07-01
Disbursed Amount:
$3,389.70
Payment Mode:
SPI
Remaining:
$2,009.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$499.95
$499.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,999.40
$5,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,999.40
$5,999.40
Discount Percent:
90
90
Requested Amount:
$5,399.46
$5,399.46