Billed Entity:
120515
FRN:
2199053983
Funding Year:
2021
470#:
110350000864310
471#:
211035067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,085.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,085.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,306.26
$3,306.26
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$38,475.12
$38,475.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,475.12
$38,475.12
Discount Percent:
60
60
Requested Amount:
$23,085.07
$23,085.07