Billed Entity:
16038510
FRN:
2199055227
Funding Year:
2021
470#:
190014149
471#:
211035935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,065.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,053.21
Payment Mode:
SPI
Remaining:
$1,012.11
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$286.85
$286.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,442.20
$3,442.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.20
$3,442.20
Discount Percent:
80
60
Requested Amount:
$2,753.76
$2,065.32