Billed Entity:
102625
FRN:
2199014670
Funding Year:
2021
470#:
180019225
471#:
211011927
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,611.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,611.96
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,147.08
$2,147.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,764.96
$25,764.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,764.96
$25,764.96
Discount Percent:
80
80
Requested Amount:
$20,611.97
$20,611.97