Billed Entity:
120898
FRN:
2199026061
Funding Year:
2021
470#:
210011441
471#:
211019227
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:
$6,241.10
Last Date of Service:
2024-03-30
Disbursed Amount:
$3,556.46
Payment Mode:
SPI
Remaining:
$2,684.64
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,050.23
$1,050.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,602.76
$12,602.76
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$15,602.76
$15,602.76
Discount Percent:
40
40
Requested Amount:
$6,241.10
$6,241.10