Billed Entity:
144351
FRN:
2199030086
Funding Year:
2021
470#:
180015502
471#:
211021632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,377.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,911.68
Payment Mode:
SPI
Remaining:
$10,466.02
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,111.00
$19,111.00
One Time Ineligible Cost:
$0.00
$19,111.00
Total Cost:
$19,111.00
$19,111.00
Discount Percent:
70
70
Requested Amount:
$13,377.70
$13,377.70