Billed Entity:
16020467
FRN:
2199017823
Funding Year:
2021
470#:
200006182
471#:
211002162
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,275.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,052.97
Payment Mode:
SPI
Remaining:
$222.17
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,969.92
$1,969.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,639.04
$23,639.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,639.04
$23,639.04
Discount Percent:
90
90
Requested Amount:
$21,275.14
$21,275.14