Billed Entity:
138192
FRN:
2199031238
Funding Year:
2021
470#:
210009596
471#:
211022395
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:
$10,886.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$9,979.20
Payment Mode:
SPI
Remaining:
$907.20
Last Date to Invoice:
2022-12-29

Original
Committed
Monthly Cost:
$1,296.00
$1,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,552.00
$15,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,552.00
$15,552.00
Discount Percent:
70
70
Requested Amount:
$10,886.40
$10,886.40