Billed Entity:
136457
FRN:
2199030637
Funding Year:
2021
470#:
190006721
471#:
211022019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-04-17
Service Start Date (486):
2022-04-17
Committed Amount:
$2,625.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,625.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-12-22

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$21,000.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$5,250.00
Discount Percent:
50
50
Requested Amount:
$10,500.00
$2,625.00