Billed Entity:
126266
FRN:
2199059855
Funding Year:
2021
470#:
200028397
471#:
211038669
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-29
Service Start Date (486):
2021-10-29
Committed Amount:
$4,468.23
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,971.60
Payment Mode:
SPI
Remaining:
$496.63
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$954.75
$954.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$11,457.00
$8,592.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,457.00
$8,592.75
Discount Percent:
52
52
Requested Amount:
$5,957.64
$4,468.23