Billed Entity:
132767
FRN:
2199013844
Funding Year:
2021
470#:
170080503
471#:
211011395
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:
$7,544.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,394.40
Payment Mode:
SPI
Remaining:
$150.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$1,027.00
$1,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,324.00
$12,324.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$12,574.00
$12,574.00
Discount Percent:
60
60
Requested Amount:
$7,544.40
$7,544.40