Billed Entity:
137139
FRN:
2199014501
Funding Year:
2021
470#:
160001580
471#:
211011828
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,969.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,969.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$829.70
$829.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,956.40
$9,956.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,956.40
$9,956.40
Discount Percent:
60
70
Requested Amount:
$5,973.84
$6,969.48