Billed Entity:
140636
FRN:
2199022387
Funding Year:
2021
470#:
190005180
471#:
211017096
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:
$4,343.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,343.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$905.42
$905.42
Ineligible Monthly Cost:
$0.53
$0.53
Months of Service:
12
12
Annual Recurring Charges:
$10,858.68
$10,858.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,858.68
$10,858.68
Discount Percent:
40
40
Requested Amount:
$4,343.47
$4,343.47