Billed Entity:
125231
FRN:
2199001489
Funding Year:
2021
470#:
516500000795048
471#:
211001914
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:
$6,640.37
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,640.32
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,383.41
$1,383.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,600.92
$16,600.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,600.92
$16,600.92
Discount Percent:
40
40
Requested Amount:
$6,640.37
$6,640.37