Billed Entity:
127383
FRN:
2199023782
Funding Year:
2021
470#:
210005350
471#:
211017884
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:
$11,858.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,858.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,235.24
$1,235.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,822.88
$14,822.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,822.88
$14,822.88
Discount Percent:
80
80
Requested Amount:
$11,858.30
$11,858.30