Billed Entity:
108363
FRN:
2199060285
Funding Year:
2021
470#:
210015873
471#:
211038943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,264.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,267.20
Payment Mode:
SPI
Remaining:
$996.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,305.00
$1,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,660.00
$15,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.00
$15,660.00
Discount Percent:
40
40
Requested Amount:
$6,264.00
$6,264.00