Billed Entity:
145147
FRN:
2199003837
Funding Year:
2021
470#:
210004861
471#:
211004128
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:
$27,865.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,865.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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:
$34,831.75
$34,831.75
One Time Ineligible Cost:
$0.00
$34,831.75
Total Cost:
$34,831.75
$34,831.75
Discount Percent:
80
80
Requested Amount:
$27,865.40
$27,865.40