Billed Entity:
143811
FRN:
2199042266
Funding Year:
2021
470#:
210004938
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:
$8,191.37
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,964.18
Payment Mode:
SPI
Remaining:
$2,227.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,137.69
$1,137.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,652.28
$13,652.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,652.28
$13,652.28
Discount Percent:
60
60
Requested Amount:
$8,191.37
$8,191.37