Billed Entity:
97538
FRN:
2199031367
Funding Year:
2021
470#:
210014261
471#:
211022466
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,091.68
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,091.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,679.40
$1,679.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,152.80
$20,152.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,152.80
$20,152.80
Discount Percent:
60
60
Requested Amount:
$12,091.68
$12,091.68