Billed Entity:
143985
FRN:
2199024609
Funding Year:
2021
470#:
210002993
471#:
211017651
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:
$3,242.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,242.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,484.80
$6,484.80
One Time Ineligible Cost:
$0.00
$6,484.80
Total Cost:
$6,484.80
$6,484.80
Discount Percent:
50
50
Requested Amount:
$3,242.40
$3,242.40