Billed Entity:
144057
FRN:
2199040687
Funding Year:
2021
470#:
180029700
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:
$11,367.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,367.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,184.16
$1,184.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,209.92
$14,209.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,209.92
$14,209.92
Discount Percent:
80
80
Requested Amount:
$11,367.94
$11,367.94