Billed Entity:
144317
FRN:
2199052246
Funding Year:
2021
470#:
200014501
471#:
211034260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,029.55
Last Date of Service:
2021-12-31
Disbursed Amount:
$11,029.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,042.51
$2,042.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,255.06
$12,255.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,255.06
$12,255.06
Discount Percent:
90
90
Requested Amount:
$11,029.55
$11,029.55