Billed Entity:
131885
FRN:
2199054226
Funding Year:
2021
470#:
210018585
471#:
211034943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
60
60
Requested Amount:
$3,000.00
$3,000.00