Billed Entity:
16038738
FRN:
2199021752
Funding Year:
2021
470#:
210002103
471#:
211001470
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:
$3,849.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,840.00
Payment Mode:
SPI
Remaining:
$9.60
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$401.00
$401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.00
$4,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.00
$4,812.00
Discount Percent:
80
80
Requested Amount:
$3,849.60
$3,849.60