Billed Entity:
140282
FRN:
2199040403
Funding Year:
2021
470#:
200022190
471#:
211027712
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:
$7,432.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,097.05
Payment Mode:
SPI
Remaining:
$4,335.85
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$774.26
$774.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,291.12
$9,291.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,291.12
$9,291.12
Discount Percent:
80
80
Requested Amount:
$7,432.90
$7,432.90