Billed Entity:
139919
FRN:
2199018167
Funding Year:
2021
470#:
180024325
471#:
211014294
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:
$8,787.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,690.16
Payment Mode:
SPI
Remaining:
$97.20
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$124.20
$124.20
One Time Ineligible Cost:
$0.00
$124.20
Total Cost:
$10,984.20
$10,984.20
Discount Percent:
80
80
Requested Amount:
$8,787.36
$8,787.36