Billed Entity:
102239
FRN:
2199043709
Funding Year:
2021
470#:
210017516
471#:
211029448
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$6,920.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,730.00
$1,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$17,300.00
$17,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,300.00
$17,300.00
Discount Percent:
40
40
Requested Amount:
$6,920.00
$6,920.00