Billed Entity:
130904
FRN:
2199012196
Funding Year:
2021
470#:
190004613
471#:
211010237
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,750.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,954.49
Payment Mode:
SPI
Remaining:
$3,795.51
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,916.67
$12,916.67
One Time Ineligible Cost:
$0.00
$12,916.67
Total Cost:
$12,916.67
$12,916.67
Discount Percent:
60
60
Requested Amount:
$7,750.00
$7,750.00