Billed Entity:
16073395
FRN:
2199054029
Funding Year:
2021
470#:
210022071
471#:
211035259
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:
$2,310.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,565.89
Payment Mode:
SPI
Remaining:
$744.19
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$205.98
$205.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.76
$2,471.76
One Time Cost:
$95.00
$95.00
One Time Ineligible Cost:
$0.00
$95.00
Total Cost:
$2,566.76
$2,566.76
Discount Percent:
90
90
Requested Amount:
$2,310.08
$2,310.08