Billed Entity:
141063
FRN:
2199035337
Funding Year:
2021
470#:
170073903
471#:
211024726
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,710.56
Last Date of Service:
2027-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
SPI
Remaining:
$70.56
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$907.35
$907.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,888.20
$10,888.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,888.20
$10,888.20
Discount Percent:
80
80
Requested Amount:
$8,710.56
$8,710.56