Billed Entity:
102239
FRN:
2199043694
Funding Year:
2021
470#:
180027067
471#:
211029448
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,384.00
Last Date of Service:
2021-08-31
Disbursed Amount:
$1,384.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,730.00
$1,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,460.00
$3,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,460.00
$3,460.00
Discount Percent:
40
40
Requested Amount:
$1,384.00
$1,384.00