Billed Entity:
143735
FRN:
2199053758
Funding Year:
2021
470#:
210012256
471#:
211035048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,150.19
Last Date of Service:
2026-06-30
Disbursed Amount:
$9,150.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$847.24
$847.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,166.88
$10,166.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,166.88
$10,166.88
Discount Percent:
90
90
Requested Amount:
$9,150.19
$9,150.19