Billed Entity:
233317
FRN:
2199000541
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:
$5,012.93
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,012.90
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$943.40
$943.40
Ineligible Monthly Cost:
$479.24
$479.24
Months of Service:
12
12
Annual Recurring Charges:
$5,569.92
$5,569.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,569.92
$5,569.92
Discount Percent:
90
90
Requested Amount:
$5,012.93
$5,012.93