Billed Entity:
17014554
FRN:
2199053188
Funding Year:
2021
470#:
200027174
471#:
211034524
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,880.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$731.60
Payment Mode:
SPI
Remaining:
$1,148.90
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$174.12
$174.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,089.44
$2,089.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,089.44
$2,089.44
Discount Percent:
90
90
Requested Amount:
$1,880.50
$1,880.50