Billed Entity:
140187
FRN:
2199018837
Funding Year:
2021
470#:
210000789
471#:
211014767
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:
$21,085.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,085.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$1,869.00
$1,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,428.00
$22,428.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$23,428.00
$23,428.00
Discount Percent:
90
90
Requested Amount:
$21,085.20
$21,085.20