Billed Entity:
16066642
FRN:
2199043962
Funding Year:
2021
470#:
210004784
471#:
211000630
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$2,932.12
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,992.16
Payment Mode:
SPI
Remaining:
$939.96
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$463.58
$463.58
Ineligible Monthly Cost:
$19.32
$19.32
Months of Service:
11
11
Annual Recurring Charges:
$4,886.86
$4,886.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,886.86
$4,886.86
Discount Percent:
60
60
Requested Amount:
$2,932.12
$2,932.12