Billed Entity:
143963
FRN:
2199013046
Funding Year:
2021
470#:
190003648
471#:
211010853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,781.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,107.18
Payment Mode:
SPI
Remaining:
$1,674.65
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,080.81
$1,080.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,969.72
$12,969.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,969.72
$12,969.72
Discount Percent:
60
60
Requested Amount:
$7,781.83
$7,781.83