Billed Entity:
141383
FRN:
2199012369
Funding Year:
2021
470#:
190018349
471#:
211010363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,436.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,371.57
Payment Mode:
SPI
Remaining:
$1,065.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$983.00
$983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,796.00
$11,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,796.00
$11,796.00
Discount Percent:
80
80
Requested Amount:
$9,436.80
$9,436.80