Billed Entity:
227642
FRN:
2199061400
Funding Year:
2021
470#:
210011556
471#:
211039523
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:
$18,921.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,889.12
Payment Mode:
SPI
Remaining:
$32.48
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,752.00
$1,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,024.00
$21,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,024.00
$21,024.00
Discount Percent:
90
90
Requested Amount:
$18,921.60
$18,921.60