Billed Entity:
16021347
FRN:
2199053644
Funding Year:
2021
470#:
210008228
471#:
211035080
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,353.53
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,735.80
Payment Mode:
SPI
Remaining:
$1,617.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$588.29
$588.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,059.48
$7,059.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,059.48
$7,059.48
Discount Percent:
90
90
Requested Amount:
$6,353.53
$6,353.53