Billed Entity:
233317
FRN:
2199000535
Funding Year:
2021
470#:
190008059
471#:
211000916
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,062.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,062.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$964.55
$964.55
Ineligible Monthly Cost:
$403.20
$403.20
Months of Service:
12
12
Annual Recurring Charges:
$6,736.20
$6,736.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,736.20
$6,736.20
Discount Percent:
90
90
Requested Amount:
$6,062.58
$6,062.58