Billed Entity:
125594
FRN:
2199021967
Funding Year:
2021
470#:
210008717
471#:
211016797
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:
$1,889.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,881.60
Payment Mode:
SPI
Remaining:
$7.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$224.90
$224.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,698.80
$2,698.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,698.80
$2,698.80
Discount Percent:
70
70
Requested Amount:
$1,889.16
$1,889.16