Billed Entity:
143970
FRN:
2199053961
Funding Year:
2021
470#:
210022687
471#:
211018442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,841.02
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,241.78
Payment Mode:
SPI
Remaining:
$1,599.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$608.44
$608.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,301.28
$7,301.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,301.28
$7,301.28
Discount Percent:
80
80
Requested Amount:
$5,841.02
$5,841.02