Billed Entity:
126608
FRN:
2199060414
Funding Year:
2021
470#:
210021880
471#:
211033166
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,038.57
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,038.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,044.18
$2,044.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$24,530.16
$12,265.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,530.16
$12,265.08
Discount Percent:
90
90
Requested Amount:
$22,077.14
$11,038.57