Billed Entity:
38313
FRN:
2199010275
Funding Year:
2021
470#:
190003997
471#:
211008810
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:
$7,250.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,250.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,007.00
$1,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,084.00
$12,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,084.00
$12,084.00
Discount Percent:
60
60
Requested Amount:
$7,250.40
$7,250.40