Billed Entity:
105367
FRN:
2199035565
Funding Year:
2021
470#:
210020591
471#:
211024862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,227.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$11,227.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,339.00
$2,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,068.00
$28,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,068.00
$28,068.00
Discount Percent:
40
40
Requested Amount:
$11,227.20
$11,227.20