Billed Entity:
141082
FRN:
2199006199
Funding Year:
2021
470#:
190022650
471#:
211003428
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,310.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,310.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$449.00
$449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.00
$5,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.00
$5,388.00
Discount Percent:
80
80
Requested Amount:
$4,310.40
$4,310.40