Billed Entity:
143770
FRN:
2199037704
Funding Year:
2021
470#:
190018249
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:
$2,667.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,077.48
Payment Mode:
SPI
Remaining:
$589.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$555.64
$555.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,667.68
$6,667.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,667.68
$6,667.68
Discount Percent:
40
40
Requested Amount:
$2,667.07
$2,667.07