Billed Entity:
15938
FRN:
2199028564
Funding Year:
2021
470#:
210011403
471#:
211019366
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:
$11,016.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$216.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
90
90
Requested Amount:
$11,016.00
$11,016.00