Billed Entity:
16046013
FRN:
2199008697
Funding Year:
2021
470#:
190018640
471#:
211007734
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:
$21,578.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,308.67
Payment Mode:
SPI
Remaining:
$269.73
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,998.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.00
$23,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.00
$23,976.00
Discount Percent:
90
90
Requested Amount:
$21,578.40
$21,578.40