Billed Entity:
141076
FRN:
2199022901
Funding Year:
2021
470#:
210015075
471#:
211017296
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:
$24,880.03
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,880.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,591.67
$2,591.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,100.04
$31,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,100.04
$31,100.04
Discount Percent:
80
80
Requested Amount:
$24,880.03
$24,880.03