Billed Entity:
16051616
FRN:
2199042049
Funding Year:
2021
470#:
210019572
471#:
211019862
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:
$294.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$294.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$68.24
$68.24
Ineligible Monthly Cost:
$40.94
$40.94
Months of Service:
12
12
Annual Recurring Charges:
$327.60
$327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.60
$327.60
Discount Percent:
90
90
Requested Amount:
$294.84
$294.84