Billed Entity:
144353
FRN:
2199051589
Funding Year:
2021
470#:
210010387
471#:
211033770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,150.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,348.00
Payment Mode:
SPI
Remaining:
$7,802.00
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:
$14,500.00
$14,500.00
One Time Ineligible Cost:
$0.00
$14,500.00
Total Cost:
$14,500.00
$14,500.00
Discount Percent:
70
70
Requested Amount:
$10,150.00
$10,150.00