Billed Entity:
140227
FRN:
2199048707
Funding Year:
2021
470#:
210007962
471#:
211032209
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,918.40
Last Date of Service:
2026-06-30
Disbursed Amount:
$16,918.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$1,679.00
$1,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,148.00
$20,148.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$21,148.00
$21,148.00
Discount Percent:
80
80
Requested Amount:
$16,918.40
$16,918.40