Billed Entity:
127788
FRN:
2199001219
Funding Year:
2021
470#:
200000984
471#:
211001670
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:
$8,244.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,206.54
Payment Mode:
SPI
Remaining:
$3,038.13
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$858.82
$858.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,305.84
$10,305.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,305.84
$10,305.84
Discount Percent:
80
80
Requested Amount:
$8,244.67
$8,244.67