Billed Entity:
144678
FRN:
2199035414
Funding Year:
2021
470#:
210008910
471#:
211016192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,164.74
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,164.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,517.16
$2,517.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,205.92
$30,205.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,205.92
$30,205.92
Discount Percent:
80
80
Requested Amount:
$24,164.74
$24,164.74