Billed Entity:
16067293
FRN:
2199017988
Funding Year:
2021
470#:
200015403
471#:
211014181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,175.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,175.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$849.59
$849.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,195.08
$10,195.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,195.08
$10,195.08
Discount Percent:
90
90
Requested Amount:
$9,175.57
$9,175.57