Billed Entity:
138417
FRN:
2199006960
Funding Year:
2021
470#:
668410001170693
471#:
211006583
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:
$19,996.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,996.20
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,777.26
$2,777.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,327.12
$33,327.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,327.12
$33,327.12
Discount Percent:
60
60
Requested Amount:
$19,996.27
$19,996.27