Billed Entity:
129551
FRN:
2199016435
Funding Year:
2021
470#:
190012241
471#:
211013107
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:
$9,628.08
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,628.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,605.00
$1,605.00
Ineligible Monthly Cost:
$0.32
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$19,256.16
$19,256.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,256.16
$19,256.16
Discount Percent:
50
50
Requested Amount:
$9,628.08
$9,628.08