Billed Entity:
141385
FRN:
2199003593
Funding Year:
2021
470#:
180006737
471#:
211003930
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:
$14,578.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,150.64
Payment Mode:
SPI
Remaining:
$1,427.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,024.73
$2,024.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,296.76
$24,296.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,296.76
$24,296.76
Discount Percent:
60
60
Requested Amount:
$14,578.06
$14,578.06