Billed Entity:
143811
FRN:
2199042154
Funding Year:
2021
470#:
190005353
471#:
211028611
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,148.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,826.94
Payment Mode:
SPI
Remaining:
$3,321.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,826.18
$1,826.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,914.16
$21,914.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,914.16
$21,914.16
Discount Percent:
60
60
Requested Amount:
$13,148.50
$13,148.50