Billed Entity:
125396
FRN:
2199003218
Funding Year:
2021
470#:
190017880
471#:
211003639
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:
$13,230.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,767.81
Payment Mode:
SPI
Remaining:
$1,462.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,575.08
$1,575.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.96
$18,900.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.96
$18,900.96
Discount Percent:
70
70
Requested Amount:
$13,230.67
$13,230.67