Billed Entity:
16046623
FRN:
2199053997
Funding Year:
2021
470#:
210001635
471#:
211033168
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,183.22
Last Date of Service:
2026-06-30
Disbursed Amount:
$5,122.08
Payment Mode:
SPI
Remaining:
$1,061.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$858.78
$858.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,305.36
$10,305.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,305.36
$10,305.36
Discount Percent:
60
60
Requested Amount:
$6,183.22
$6,183.22