Billed Entity:
140562
FRN:
2199023393
Funding Year:
2021
470#:
170074837
471#:
211003159
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,725.18
Last Date of Service:
2027-06-30
Disbursed Amount:
$6,723.73
Payment Mode:
SPI
Remaining:
$1.45
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$700.54
$700.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,406.48
$8,406.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,406.48
$8,406.48
Discount Percent:
80
80
Requested Amount:
$6,725.18
$6,725.18