Billed Entity:
144518
FRN:
2199000553
Funding Year:
2021
470#:
190018469
471#:
211000902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,751.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,072.45
Payment Mode:
SPI
Remaining:
$678.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$296.58
$296.58
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$3,438.96
$3,438.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,438.96
$3,438.96
Discount Percent:
80
80
Requested Amount:
$2,751.17
$2,751.17