Billed Entity:
132053
FRN:
2199011351
Funding Year:
2021
470#:
210008418
471#:
211009567
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:
$12,155.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,155.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$1,249.50
$1,249.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,994.00
$14,994.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$15,194.00
$15,194.00
Discount Percent:
80
80
Requested Amount:
$12,155.20
$12,155.20