Billed Entity:
16037392
FRN:
2199048317
Funding Year:
2021
470#:
180008044
471#:
211031981
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:
$12,916.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,355.08
Payment Mode:
SPI
Remaining:
$561.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,195.99
$1,195.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,351.88
$14,351.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,351.88
$14,351.88
Discount Percent:
90
90
Requested Amount:
$12,916.69
$12,916.69