Billed Entity:
140237
FRN:
2199015475
Funding Year:
2021
470#:
180011666
471#:
211012509
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:
$14,226.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,226.48
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,317.27
$1,317.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,807.24
$15,807.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,807.24
$15,807.24
Discount Percent:
90
90
Requested Amount:
$14,226.52
$14,226.52