Billed Entity:
17013169
FRN:
2199022115
Funding Year:
2021
470#:
210004896
471#:
211016882
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,008.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$19,008.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
90
80
Requested Amount:
$21,384.00
$19,008.00