Billed Entity:
123279
FRN:
2199013467
Funding Year:
2021
470#:
210001626
471#:
211011131
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:
$16,761.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,761.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,065.67
$2,793.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,788.04
$33,522.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,788.04
$33,522.24
Discount Percent:
50
50
Requested Amount:
$18,394.02
$16,761.12