Billed Entity:
16081209
FRN:
2199041894
Funding Year:
2021
470#:
210023513
471#:
211028513
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,440.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,680.00
Payment Mode:
SPI
Remaining:
$1,760.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$11,800.00
$11,800.00
Discount Percent:
90
80
Requested Amount:
$10,620.00
$9,440.00