Billed Entity:
17006823
FRN:
2199014798
Funding Year:
2021
470#:
170069647
471#:
211000456
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:
$5,162.90
Last Date of Service:
2021-11-19
Disbursed Amount:
$5,162.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,147.31
$1,147.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,736.55
$5,736.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.55
$5,736.55
Discount Percent:
90
90
Requested Amount:
$5,162.90
$5,162.90