Billed Entity:
132213
FRN:
2199025217
Funding Year:
2021
470#:
210010316
471#:
211013718
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:
$4,720.35
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,720.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$545.28
$545.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,543.36
$6,543.36
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$6,743.36
$6,743.36
Discount Percent:
70
70
Requested Amount:
$4,720.35
$4,720.35