Billed Entity:
127512
FRN:
2199021435
Funding Year:
2021
470#:
200010599
471#:
211016435
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:
$27,254.23
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,254.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,523.54
$2,523.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,282.48
$30,282.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,282.48
$30,282.48
Discount Percent:
90
90
Requested Amount:
$27,254.23
$27,254.23