Billed Entity:
141543
FRN:
2199000970
Funding Year:
2021
470#:
200021577
471#:
211001436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,180.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,180.77
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$530.13
$530.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,361.56
$6,361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,361.56
$6,361.56
Discount Percent:
50
50
Requested Amount:
$3,180.78
$3,180.78