Billed Entity:
139987
FRN:
2199051225
Funding Year:
2021
470#:
210023930
471#:
211033610
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-04
Service Start Date (486):
2021-10-04
Committed Amount:
$18,576.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,576.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,580.00
$2,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$30,960.00
$23,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,960.00
$23,220.00
Discount Percent:
80
80
Requested Amount:
$24,768.00
$18,576.00