Billed Entity:
16038751
FRN:
2199036921
Funding Year:
2021
470#:
180019752
471#:
211025711
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,047.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,894.55
Payment Mode:
SPI
Remaining:
$2,153.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,046.62
$1,046.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,559.44
$12,559.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,559.44
$12,559.44
Discount Percent:
80
80
Requested Amount:
$10,047.55
$10,047.55