Billed Entity:
140318
FRN:
2199013107
Funding Year:
2021
470#:
190001381
471#:
211010908
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:
$16,145.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,466.00
Payment Mode:
SPI
Remaining:
$1,679.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,681.87
$1,681.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,182.44
$20,182.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,182.44
$20,182.44
Discount Percent:
80
80
Requested Amount:
$16,145.95
$16,145.95