Billed Entity:
127772
FRN:
2199043642
Funding Year:
2021
470#:
210018424
471#:
211001202
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:
$9,098.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,098.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,143.26
$1,143.26
Ineligible Monthly Cost:
$195.50
$195.50
Months of Service:
12
12
Annual Recurring Charges:
$11,373.12
$11,373.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,373.12
$11,373.12
Discount Percent:
80
80
Requested Amount:
$9,098.50
$9,098.50