Billed Entity:
17001248
FRN:
2199043499
Funding Year:
2021
470#:
160003039
471#:
211029359
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:
$14,979.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,880.00
Payment Mode:
SPI
Remaining:
$3,099.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,387.03
$1,387.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,644.36
$16,644.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,644.36
$16,644.36
Discount Percent:
90
90
Requested Amount:
$14,979.92
$14,979.92