Billed Entity:
139901
FRN:
2199016295
Funding Year:
2021
470#:
190012407
471#:
211012757
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:
$13,577.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,577.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,257.21
$1,257.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,086.52
$15,086.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,086.52
$15,086.52
Discount Percent:
90
90
Requested Amount:
$13,577.87
$13,577.87