Billed Entity:
144057
FRN:
2199040671
Funding Year:
2021
470#:
571330000618623
471#:
211027816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,160.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,160.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,787.56
$1,787.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,450.72
$21,450.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,450.72
$21,450.72
Discount Percent:
80
80
Requested Amount:
$17,160.58
$17,160.58