Billed Entity:
138007
FRN:
2199019247
Funding Year:
2021
470#:
210000126
471#:
211007282
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:
$3,948.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,948.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.03
$0.03
One Time Ineligible Cost:
$0.00
$0.03
Total Cost:
$5,640.03
$5,640.03
Discount Percent:
70
70
Requested Amount:
$3,948.02
$3,948.02