Billed Entity:
132407
FRN:
2199010982
Funding Year:
2021
470#:
190011767
471#:
211009321
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:
$7,066.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,946.56
Payment Mode:
SPI
Remaining:
$120.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$964.80
$964.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,577.60
$11,577.60
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$11,777.60
$11,777.60
Discount Percent:
60
60
Requested Amount:
$7,066.56
$7,066.56