Billed Entity:
230885
FRN:
2199029563
Funding Year:
2021
470#:
180008106
471#:
211021334
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:
$17,640.00
Last Date of Service:
2022-02-28
Disbursed Amount:
$17,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-01

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$37,800.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$25,200.00
Discount Percent:
70
70
Requested Amount:
$26,460.00
$17,640.00