Billed Entity:
125309
FRN:
2199024191
Funding Year:
2021
470#:
210011337
471#:
211009138
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:
$1,729.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,553.16
Payment Mode:
SPI
Remaining:
$175.95
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$203.35
$203.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.20
$2,440.20
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$2,470.15
$2,470.15
Discount Percent:
70
70
Requested Amount:
$1,729.11
$1,729.11