Billed Entity:
136298
FRN:
2199000265
Funding Year:
2021
470#:
180013548
471#:
211000621
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:
$10,038.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,518.00
Payment Mode:
SPI
Remaining:
$2,520.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
70
70
Requested Amount:
$10,038.00
$10,038.00