Billed Entity:
120228
FRN:
2199048678
Funding Year:
2021
470#:
200018855
471#:
211032171
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:
$13,939.00
Last Date of Service:
2024-07-01
Disbursed Amount:
$13,657.33
Payment Mode:
SPI
Remaining:
$281.67
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,124.00
$2,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,488.00
$25,488.00
One Time Cost:
$2,390.00
$2,390.00
One Time Ineligible Cost:
$0.00
$2,390.00
Total Cost:
$27,878.00
$27,878.00
Discount Percent:
50
50
Requested Amount:
$13,939.00
$13,939.00