Billed Entity:
17026758
FRN:
2199038254
Funding Year:
2021
470#:
210021276
471#:
211026479
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:
$9,343.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,132.80
Payment Mode:
SPI
Remaining:
$2,211.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$973.33
$973.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,679.96
$11,679.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,679.96
$11,679.96
Discount Percent:
80
80
Requested Amount:
$9,343.97
$9,343.97