Billed Entity:
144632
FRN:
2199004810
Funding Year:
2021
470#:
180011493
471#:
211000829
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,309.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,890.07
Payment Mode:
SPI
Remaining:
$419.29
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$876.30
$876.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,515.60
$10,515.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,515.60
$10,515.60
Discount Percent:
60
60
Requested Amount:
$6,309.36
$6,309.36