Billed Entity:
144689
FRN:
2199048665
Funding Year:
2021
470#:
210017599
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:
$15,695.75
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,695.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,453.31
$1,453.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,439.72
$17,439.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,439.72
$17,439.72
Discount Percent:
80
90
Requested Amount:
$13,951.78
$15,695.75