Billed Entity:
137122
FRN:
2199057087
Funding Year:
2021
470#:
210024689
471#:
211036882
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,441.10
Last Date of Service:
2037-06-30
Disbursed Amount:
$3,441.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$477.93
$477.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,735.16
$5,735.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,735.16
$5,735.16
Discount Percent:
60
60
Requested Amount:
$3,441.10
$3,441.10