Billed Entity:
21173
FRN:
2199014816
Funding Year:
2021
470#:
210007220
471#:
211012003
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,428.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,428.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$2,131.00
$2,131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,572.00
$25,572.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$26,072.00
$26,072.00
Discount Percent:
40
40
Requested Amount:
$10,428.80
$10,428.80