Billed Entity:
140445
FRN:
2199023951
Funding Year:
2021
470#:
974650000942267
471#:
211017971
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,042.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,042.76
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,050.59
$1,050.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,607.08
$12,607.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,607.08
$12,607.08
Discount Percent:
40
40
Requested Amount:
$5,042.83
$5,042.83