Billed Entity:
132348
FRN:
2199030573
Funding Year:
2021
470#:
210021429
471#:
211021937
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:
$1,017.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$678.08
Payment Mode:
SPI
Remaining:
$339.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$105.95
$105.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.40
$1,271.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.40
$1,271.40
Discount Percent:
80
80
Requested Amount:
$1,017.12
$1,017.12