Billed Entity:
141072
FRN:
2199006995
Funding Year:
2021
470#:
190002755
471#:
211006571
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:
$20,237.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,237.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$2,108.10
$2,108.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,297.20
$25,297.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,297.20
$25,297.20
Discount Percent:
80
80
Requested Amount:
$20,237.76
$20,237.76