Billed Entity:
17000193
FRN:
2199031623
Funding Year:
2021
470#:
170059697
471#:
211021670
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,201.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,984.00
Payment Mode:
SPI
Remaining:
$217.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,500.21
$1,500.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,002.52
$18,002.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,002.52
$18,002.52
Discount Percent:
40
40
Requested Amount:
$7,201.01
$7,201.01