Billed Entity:
120035
FRN:
2199027635
Funding Year:
2021
470#:
190027158
471#:
211020100
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,584.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,101.29
Payment Mode:
SPI
Remaining:
$483.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,470.05
$1,470.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.60
$17,640.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.60
$17,640.60
Discount Percent:
60
60
Requested Amount:
$10,584.36
$10,584.36