Billed Entity:
144689
FRN:
2199048650
Funding Year:
2021
470#:
210003373
471#:
211032081
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,854.29
Last Date of Service:
2023-10-19
Disbursed Amount:
$15,854.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,467.99
$1,467.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,615.88
$17,615.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,615.88
$17,615.88
Discount Percent:
80
90
Requested Amount:
$14,092.70
$15,854.29