Billed Entity:
141320
FRN:
2199055215
Funding Year:
2021
470#:
210016449
471#:
211000101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,952.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,952.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,940.00
$29,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$29,940.00
Discount Percent:
80
80
Requested Amount:
$23,952.00
$23,952.00