Billed Entity:
30644
FRN:
2199039272
Funding Year:
2021
470#:
210013420
471#:
211026971
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:
$10,528.62
Last Date of Service:
2022-07-15
Disbursed Amount:
$10,528.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,754.77
$1,754.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,057.24
$21,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,057.24
$21,057.24
Discount Percent:
50
50
Requested Amount:
$10,528.62
$10,528.62