Billed Entity:
139723
FRN:
2199041824
Funding Year:
2021
470#:
210016467
471#:
211028407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,303.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,492.89
Payment Mode:
SPI
Remaining:
$810.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,430.07
$4,430.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$13,290.21
$13,290.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,290.21
$13,290.21
Discount Percent:
70
70
Requested Amount:
$9,303.15
$9,303.15