Billed Entity:
143770
FRN:
2199037717
Funding Year:
2021
470#:
210018436
471#:
211026095
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,746.91
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,826.88
Payment Mode:
SPI
Remaining:
$6,920.03
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,238.94
$2,238.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,867.28
$26,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,867.28
$26,867.28
Discount Percent:
40
40
Requested Amount:
$10,746.91
$10,746.91