Billed Entity:
125784
FRN:
2199028232
Funding Year:
2021
470#:
200007539
471#:
211020461
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:
$10,800.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,800.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,500.05
$1,500.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.60
$18,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.60
$18,000.60
Discount Percent:
60
60
Requested Amount:
$10,800.36
$10,800.36