Billed Entity:
16026344
FRN:
2199061393
Funding Year:
2021
470#:
210017506
471#:
211039510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$7,724.07
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,846.31
Payment Mode:
SPI
Remaining:
$877.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$858.23
$858.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$8,582.30
$8,582.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,582.30
$8,582.30
Discount Percent:
90
90
Requested Amount:
$7,724.07
$7,724.07