Billed Entity:
16049333
FRN:
2199045585
Funding Year:
2021
470#:
190015662
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:
$15,420.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,372.36
Payment Mode:
SPI
Remaining:
$6,048.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,570.10
$2,570.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,841.20
$30,841.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,841.20
$30,841.20
Discount Percent:
50
50
Requested Amount:
$15,420.60
$15,420.60