Billed Entity:
144002
FRN:
2199032293
Funding Year:
2021
470#:
210016199
471#:
211022982
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:
$10,270.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,270.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$14,672.28
$14,672.28
One Time Ineligible Cost:
$0.00
$14,672.28
Total Cost:
$14,672.28
$14,672.28
Discount Percent:
70
70
Requested Amount:
$10,270.60
$10,270.60