Billed Entity:
141590
FRN:
2199040674
Funding Year:
2021
470#:
210005359
471#:
211004313
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:
$9,454.54
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,673.36
Payment Mode:
SPI
Remaining:
$781.18
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$875.42
$875.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,505.04
$10,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,505.04
$10,505.04
Discount Percent:
90
90
Requested Amount:
$9,454.54
$9,454.54