Billed Entity:
16082204
FRN:
2199027341
Funding Year:
2021
470#:
210007871
471#:
211019939
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:
$8,280.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,056.11
Payment Mode:
SPI
Remaining:
$1,224.25
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,150.05
$1,150.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.60
$13,800.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.60
$13,800.60
Discount Percent:
60
60
Requested Amount:
$8,280.36
$8,280.36