Billed Entity:
120472
FRN:
2199040102
Funding Year:
2021
470#:
110350000864310
471#:
211027400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,828.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,828.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$688.13
$688.13
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$7,657.56
$7,657.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,657.56
$7,657.56
Discount Percent:
50
50
Requested Amount:
$3,828.78
$3,828.78