Billed Entity:
128831
FRN:
2199052984
Funding Year:
2021
470#:
210013774
471#:
211032602
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-04-01
Service Start Date (486):
2022-04-01
Committed Amount:
$3,105.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,105.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,294.00
$1,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,882.00
$3,882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,882.00
$3,882.00
Discount Percent:
80
80
Requested Amount:
$3,105.60
$3,105.60