Billed Entity:
17024087
FRN:
2199021787
Funding Year:
2021
470#:
210015930
471#:
211016691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,969.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,051.64
Payment Mode:
SPI
Remaining:
$917.93
Last Date to Invoice:
2023-01-11

Original
Committed
Monthly Cost:
$274.96
$274.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.52
$3,299.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.52
$3,299.52
Discount Percent:
90
90
Requested Amount:
$2,969.57
$2,969.57