Billed Entity:
37226
FRN:
2199020466
Funding Year:
2021
470#:
210004297
471#:
211015767
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:
$1,871.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,871.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$389.90
$389.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,678.80
$4,678.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.80
$4,678.80
Discount Percent:
40
40
Requested Amount:
$1,871.52
$1,871.52