Billed Entity:
154214
FRN:
2199019751
Funding Year:
2021
470#:
210004522
471#:
211015328
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:
$5,365.78
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,600.00
Payment Mode:
SPI
Remaining:
$1,765.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,117.87
$1,117.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,414.44
$13,414.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,414.44
$13,414.44
Discount Percent:
40
40
Requested Amount:
$5,365.78
$5,365.78