Billed Entity:
125763
FRN:
2199008254
Funding Year:
2021
470#:
200005136
471#:
211007437
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:
$11,296.24
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,296.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,344.79
$1,344.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,137.48
$16,137.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,137.48
$16,137.48
Discount Percent:
70
70
Requested Amount:
$11,296.24
$11,296.24