Billed Entity:
141383
FRN:
2199012379
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:
$5,174.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,064.86
Payment Mode:
SPI
Remaining:
$109.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$539.00
$539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,468.00
$6,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.00
$6,468.00
Discount Percent:
80
80
Requested Amount:
$5,174.40
$5,174.40