Billed Entity:
17005190
FRN:
2199042333
Funding Year:
2021
470#:
210014540
471#:
211028179
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,788.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,015.28
Payment Mode:
SPI
Remaining:
$7,773.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,019.67
$1,019.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,236.04
$12,236.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,236.04
$12,236.04
Discount Percent:
80
80
Requested Amount:
$9,788.83
$9,788.83