Billed Entity:
144246
FRN:
2199053168
Funding Year:
2021
470#:
210001791
471#:
211034753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$12,969.10
Last Date of Service:
2026-11-30
Disbursed Amount:
$12,969.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,631.82
$4,631.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$32,422.74
$32,422.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,422.74
$32,422.74
Discount Percent:
40
40
Requested Amount:
$12,969.10
$12,969.10