Billed Entity:
120055
FRN:
2199037112
Funding Year:
2021
470#:
210002759
471#:
211025800
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:
$11,013.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,013.72
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,529.69
$1,529.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,356.28
$18,356.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,356.28
$18,356.28
Discount Percent:
60
60
Requested Amount:
$11,013.77
$11,013.77