Billed Entity:
60734
FRN:
2199011827
Funding Year:
2021
470#:
210007696
471#:
211009978
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:
$8,251.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$3,931.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,145.99
$1,145.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,751.88
$13,751.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,751.88
$13,751.88
Discount Percent:
60
60
Requested Amount:
$8,251.13
$8,251.13