Billed Entity:
144351
FRN:
2199047448
Funding Year:
2021
470#:
210008448
471#:
211031430
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$10,993.84
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,444.24
Payment Mode:
SPI
Remaining:
$2,549.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,617.58
$2,617.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,705.48
$15,705.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,705.48
$15,705.48
Discount Percent:
70
70
Requested Amount:
$10,993.84
$10,993.84