Billed Entity:
16054908
FRN:
2199024673
Funding Year:
2021
470#:
200010931
471#:
211011735
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:
$11,124.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,853.26
Payment Mode:
SPI
Remaining:
$271.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,030.05
$1,030.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.60
$12,360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.60
$12,360.60
Discount Percent:
90
90
Requested Amount:
$11,124.54
$11,124.54