Billed Entity:
126913
FRN:
2199025807
Funding Year:
2021
470#:
210012340
471#:
211019111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,840.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,340.99
Payment Mode:
SPI
Remaining:
$1,499.39
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$419.12
$419.12
Ineligible Monthly Cost:
$19.08
$19.08
Months of Service:
12
12
Annual Recurring Charges:
$4,800.48
$4,800.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.48
$4,800.48
Discount Percent:
80
80
Requested Amount:
$3,840.38
$3,840.38