Billed Entity:
137893
FRN:
2199051625
Funding Year:
2021
470#:
210013431
471#:
211033808
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:
$13,272.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$13,006.00
Payment Mode:
SPI
Remaining:
$266.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
70
70
Requested Amount:
$13,272.00
$13,272.00