Billed Entity:
16065012
FRN:
2199030825
Funding Year:
2021
470#:
160003039
471#:
211022140
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,313.44
Last Date of Service:
2022-02-01
Disbursed Amount:
$6,060.57
Payment Mode:
SPI
Remaining:
$1,252.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,828.36
$1,828.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$14,626.88
$14,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,626.88
$14,626.88
Discount Percent:
60
50
Requested Amount:
$8,776.13
$7,313.44