Billed Entity:
16067237
FRN:
2199012187
Funding Year:
2021
470#:
210006404
471#:
211010236
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:
$2,806.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,573.01
Payment Mode:
SPI
Remaining:
$233.91
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$259.90
$259.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.80
$3,118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.80
$3,118.80
Discount Percent:
90
90
Requested Amount:
$2,806.92
$2,806.92