Billed Entity:
127313
FRN:
2199025230
Funding Year:
2021
470#:
200009999
471#:
211018757
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,859.20
Last Date of Service:
2025-06-30
Disbursed Amount:
$21,859.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,036.00
$3,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,432.00
$36,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,432.00
$36,432.00
Discount Percent:
60
60
Requested Amount:
$21,859.20
$21,859.20