Billed Entity:
120210
FRN:
2199043682
Funding Year:
2021
470#:
200025395
471#:
211029446
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:
$13,752.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,752.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,363.00
$2,363.00
Ineligible Monthly Cost:
$70.89
$70.89
Months of Service:
12
12
Annual Recurring Charges:
$27,505.32
$27,505.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,505.32
$27,505.32
Discount Percent:
50
50
Requested Amount:
$13,752.66
$13,752.66