Billed Entity:
139267
FRN:
2199046880
Funding Year:
2021
470#:
210021138
471#:
211030302
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,636.00
Last Date of Service:
2022-07-01
Disbursed Amount:
$12,275.42
Payment Mode:
SPI
Remaining:
$360.58
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
90
90
Requested Amount:
$12,636.00
$12,636.00