Billed Entity:
139944
FRN:
2199011098
Funding Year:
2021
470#:
190014421
471#:
211007386
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:
$17,209.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,659.89
Payment Mode:
SPI
Remaining:
$549.48
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,593.46
$1,593.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,121.52
$19,121.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,121.52
$19,121.52
Discount Percent:
90
90
Requested Amount:
$17,209.37
$17,209.37