Billed Entity:
132568
FRN:
2199054977
Funding Year:
2021
470#:
210011393
471#:
211035765
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,941.60
Last Date of Service:
2026-06-30
Disbursed Amount:
$10,941.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$1,503.00
$1,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,036.00
$18,036.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$18,236.00
$18,236.00
Discount Percent:
60
60
Requested Amount:
$10,941.60
$10,941.60