Billed Entity:
16067750
FRN:
2199020390
Funding Year:
2021
470#:
210003230
471#:
211008073
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:
$2,450.41
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,260.67
Payment Mode:
SPI
Remaining:
$189.74
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$226.89
$226.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,722.68
$2,722.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722.68
$2,722.68
Discount Percent:
90
90
Requested Amount:
$2,450.41
$2,450.41