Billed Entity:
143636
FRN:
2199016065
Funding Year:
2021
470#:
210003776
471#:
211000752
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,844.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,844.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,805.01
$9,805.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$117,660.12
$19,610.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,660.12
$19,610.02
Discount Percent:
40
40
Requested Amount:
$47,064.05
$7,844.01