Billed Entity:
143734
FRN:
2199006258
Funding Year:
2021
470#:
200012079
471#:
211006076
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,143.07
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,554.14
Payment Mode:
SPI
Remaining:
$3,588.93
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,681.57
$1,681.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,178.84
$20,178.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,178.84
$20,178.84
Discount Percent:
80
80
Requested Amount:
$16,143.07
$16,143.07