Billed Entity:
127557
FRN:
2199022271
Funding Year:
2021
470#:
210005258
471#:
211016958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-14
Service Start Date (486):
2021-07-14
Committed Amount:
$8,362.33
Last Date of Service:
2026-06-30
Disbursed Amount:
$8,362.32
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$774.29
$774.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,291.48
$9,291.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,291.48
$9,291.48
Discount Percent:
90
90
Requested Amount:
$8,362.33
$8,362.33