Billed Entity:
133142
FRN:
2199045110
Funding Year:
2021
470#:
210008538
471#:
211030035
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:
$1,679.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,679.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$279.92
$279.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.04
$3,359.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.04
$3,359.04
Discount Percent:
50
50
Requested Amount:
$1,679.52
$1,679.52