Billed Entity:
1114
FRN:
2199040109
Funding Year:
2021
470#:
200019186
471#:
211027548
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:
$2,567.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,567.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$534.85
$534.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,418.20
$6,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,418.20
$6,418.20
Discount Percent:
40
40
Requested Amount:
$2,567.28
$2,567.28