Billed Entity:
16049333
FRN:
2199045560
Funding Year:
2021
470#:
190015642
471#:
211030346
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,895.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,548.89
Payment Mode:
SPI
Remaining:
$1,346.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,149.25
$1,149.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,791.00
$13,791.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,791.00
$13,791.00
Discount Percent:
50
50
Requested Amount:
$6,895.50
$6,895.50