Billed Entity:
81223
FRN:
2199015892
Funding Year:
2021
470#:
200007931
471#:
211012788
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:
$4,086.72
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,086.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$851.40
$851.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,216.80
$10,216.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,216.80
$10,216.80
Discount Percent:
90
40
Requested Amount:
$9,195.12
$4,086.72