Billed Entity:
139267
FRN:
2199046641
Funding Year:
2021
470#:
210021138
471#:
211030302
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,422.40
Last Date of Service:
2022-07-01
Disbursed Amount:
$11,442.00
Payment Mode:
SPI
Remaining:
$3,980.40
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,428.00
$1,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,136.00
$17,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,136.00
$17,136.00
Discount Percent:
90
90
Requested Amount:
$15,422.40
$15,422.40