Billed Entity:
141514
FRN:
2199048090
Funding Year:
2021
470#:
210025223
471#:
211031833
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,435.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,435.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$462.08
$462.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.96
$5,544.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.96
$5,544.96
Discount Percent:
80
80
Requested Amount:
$4,435.97
$4,435.97