Billed Entity:
102734
FRN:
2199047769
Funding Year:
2021
470#:
180009948
471#:
211031592
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:
$5,567.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,567.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,159.99
$1,159.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,919.88
$13,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,919.88
$13,919.88
Discount Percent:
40
40
Requested Amount:
$5,567.95
$5,567.95