Billed Entity:
16047404
FRN:
2199030025
Funding Year:
2021
470#:
160003039
471#:
211021593
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:
$4,902.53
Last Date of Service:
2023-02-15
Disbursed Amount:
$3,888.00
Payment Mode:
SPI
Remaining:
$1,014.53
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$510.68
$510.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,128.16
$6,128.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,128.16
$6,128.16
Discount Percent:
70
80
Requested Amount:
$4,289.71
$4,902.53