Billed Entity:
144142
FRN:
2199016394
Funding Year:
2021
470#:
210001367
471#:
211013078
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:
$1,356.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$359.64
Payment Mode:
SPI
Remaining:
$996.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$188.40
$188.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,260.80
$2,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,260.80
$2,260.80
Discount Percent:
60
60
Requested Amount:
$1,356.48
$1,356.48