Billed Entity:
16082526
FRN:
2199038877
Funding Year:
2021
470#:
210025342
471#:
211026773
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,772.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,734.64
Payment Mode:
SPI
Remaining:
$37.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$719.68
$719.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,636.16
$8,636.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,636.16
$8,636.16
Discount Percent:
90
90
Requested Amount:
$7,772.54
$7,772.54