Billed Entity:
126028
FRN:
2199005041
Funding Year:
2021
470#:
0
471#:
211005137
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:
$2,029.00
Last Date of Service:
2022-06-23
Disbursed Amount:
$1,279.10
Payment Mode:
SPI
Remaining:
$749.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$187.87
$187.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254.44
$2,254.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.44
$2,254.44
Discount Percent:
90
90
Requested Amount:
$2,029.00
$2,029.00