Billed Entity:
101710
FRN:
2199047705
Funding Year:
2021
470#:
210012047
471#:
211031552
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-15
Service Start Date (486):
2021-11-15
Committed Amount:
$207.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$184.00
Payment Mode:
SPI
Remaining:
$23.97
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$129.98
$129.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,559.76
$1,039.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.76
$1,039.84
Discount Percent:
20
20
Requested Amount:
$311.95
$207.97