Billed Entity:
139924
FRN:
2199054190
Funding Year:
2021
470#:
200011372
471#:
211035418
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-04
Service Start Date (486):
2021-10-04
Committed Amount:
$9,501.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,501.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,173.00
$1,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$14,076.00
$10,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,076.00
$10,557.00
Discount Percent:
90
90
Requested Amount:
$12,668.40
$9,501.30