Billed Entity:
17017389
FRN:
2199011018
Funding Year:
2021
470#:
210000450
471#:
211003030
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:
$4,944.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,944.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$515.05
$515.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.60
$6,180.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.60
$6,180.60
Discount Percent:
80
80
Requested Amount:
$4,944.48
$4,944.48