Billed Entity:
131929
FRN:
2199024102
Funding Year:
2021
470#:
180022436
471#:
211018078
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,009.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,009.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,024.95
$2,024.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,299.40
$24,299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,299.40
$24,299.40
Discount Percent:
70
70
Requested Amount:
$17,009.58
$17,009.58