Billed Entity:
144300
FRN:
2199020068
Funding Year:
2021
470#:
170051028
471#:
211015526
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,756.67
Last Date of Service:
2023-02-25
Disbursed Amount:
$6,756.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$703.82
$703.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,445.84
$8,445.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,445.84
$8,445.84
Discount Percent:
80
80
Requested Amount:
$6,756.67
$6,756.67