Billed Entity:
143869
FRN:
2199029978
Funding Year:
2021
470#:
200011569
471#:
211021572
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,288.09
Last Date of Service:
2021-12-31
Disbursed Amount:
$1,754.04
Payment Mode:
SPI
Remaining:
$534.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$424.74
$424.74
Ineligible Monthly Cost:
$1.02
$1.02
Months of Service:
6
6
Annual Recurring Charges:
$2,542.32
$2,542.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.32
$2,542.32
Discount Percent:
90
90
Requested Amount:
$2,288.09
$2,288.09