Billed Entity:
16082789
FRN:
2199033266
Funding Year:
2021
470#:
210015803
471#:
211023499
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:
$7,645.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,645.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$282.05
$282.05
Months of Service:
12
12
Annual Recurring Charges:
$8,495.40
$8,495.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,495.40
$8,495.40
Discount Percent:
90
90
Requested Amount:
$7,645.86
$7,645.86