Billed Entity:
144226
FRN:
2199041941
Funding Year:
2021
470#:
210019647
471#:
211028502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,320.75
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,767.56
Payment Mode:
SPI
Remaining:
$553.19
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,108.49
$1,108.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,301.88
$13,301.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,301.88
$13,301.88
Discount Percent:
40
40
Requested Amount:
$5,320.75
$5,320.75