Billed Entity:
38735
FRN:
2199019016
Funding Year:
2021
470#:
210006440
471#:
211014832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$283.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$240.00
Payment Mode:
SPI
Remaining:
$43.78
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$109.99
$109.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.88
$1,319.88
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$1,418.88
$1,418.88
Discount Percent:
90
20
Requested Amount:
$1,276.99
$283.78