Billed Entity:
80575
FRN:
2199026250
Funding Year:
2021
470#:
210006678
471#:
211019289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,695.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,695.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,394.88
$1,394.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,738.56
$16,738.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,738.56
$16,738.56
Discount Percent:
20
40
Requested Amount:
$3,347.71
$6,695.42