Billed Entity:
143944
FRN:
2199023952
Funding Year:
2021
470#:
160003039
471#:
211017968
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,976.00
Last Date of Service:
2023-06-10
Disbursed Amount:
$23,976.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,220.00
$2,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,640.00
$26,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,640.00
$26,640.00
Discount Percent:
90
90
Requested Amount:
$23,976.00
$23,976.00