Billed Entity:
122801
FRN:
2199001474
Funding Year:
2021
470#:
190001743
471#:
211001907
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:
$4,560.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,032.50
Payment Mode:
SPI
Remaining:
$528.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,900.35
$1,900.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,804.20
$22,804.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,804.20
$22,804.20
Discount Percent:
20
20
Requested Amount:
$4,560.84
$4,560.84