Billed Entity:
16053615
FRN:
2199054303
Funding Year:
2021
470#:
180007184
471#:
211031305
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,291.10
Last Date of Service:
2024-03-02
Disbursed Amount:
$6,134.86
Payment Mode:
SPI
Remaining:
$1,156.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$759.49
$759.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,113.88
$9,113.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,113.88
$9,113.88
Discount Percent:
60
80
Requested Amount:
$5,468.33
$7,291.10