Billed Entity:
61197
FRN:
2199007779
Funding Year:
2021
470#:
210007742
471#:
211007105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,183.95
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,080.00
Payment Mode:
SPI
Remaining:
$1,103.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,079.99
$1,079.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,959.88
$12,959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,959.88
$12,959.88
Discount Percent:
40
40
Requested Amount:
$5,183.95
$5,183.95