Billed Entity:
16071867
FRN:
2199050876
Funding Year:
2021
470#:
200005819
471#:
211033407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,693.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,955.45
Payment Mode:
SPI
Remaining:
$9,737.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,780.00
$1,545.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,360.00
$18,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,360.00
$18,547.80
Discount Percent:
90
90
Requested Amount:
$30,024.00
$16,693.02