Billed Entity:
130631
FRN:
2199001543
Funding Year:
2021
470#:
160019175
471#:
211001935
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:
$7,208.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,406.12
Payment Mode:
SPI
Remaining:
$1,802.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,001.16
$1,001.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,013.92
$12,013.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,013.92
$12,013.92
Discount Percent:
60
60
Requested Amount:
$7,208.35
$7,208.35