Billed Entity:
47031
FRN:
2199056574
Funding Year:
2021
470#:
210024622
471#:
211036585
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:
$12,383.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,091.04
Payment Mode:
SPI
Remaining:
$2,292.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,719.88
$1,719.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,638.56
$20,638.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,638.56
$20,638.56
Discount Percent:
60
60
Requested Amount:
$12,383.14
$12,383.14