Billed Entity:
123022
FRN:
2199043443
Funding Year:
2021
470#:
210001793
471#:
211029339
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,534.67
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,534.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,573.13
$3,236.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,877.56
$38,836.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,877.56
$38,836.68
Discount Percent:
40
40
Requested Amount:
$17,151.02
$15,534.67