Billed Entity:
141132
FRN:
2199003152
Funding Year:
2021
470#:
210007840
471#:
211003596
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:
$378.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$336.00
Payment Mode:
SPI
Remaining:
$42.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
70
70
Requested Amount:
$378.00
$378.00