Billed Entity:
16069975
FRN:
2199053417
Funding Year:
2021
470#:
210001071
471#:
211034953
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-02-01
Service Start Date (486):
2022-02-01
Committed Amount:
$2,208.30
Last Date of Service:
2025-02-01
Disbursed Amount:
$2,208.29
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$883.32
$883.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,416.60
$4,416.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.60
$4,416.60
Discount Percent:
50
50
Requested Amount:
$2,208.30
$2,208.30