Billed Entity:
127608
FRN:
2199023401
Funding Year:
2021
470#:
210017555
471#:
211012486
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:
$12,528.00
Last Date of Service:
2021-10-31
Disbursed Amount:
$12,528.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-04-19

Original
Committed
Monthly Cost:
$3,600.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$43,200.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$13,920.00
Discount Percent:
90
90
Requested Amount:
$38,880.00
$12,528.00