Billed Entity:
61226
FRN:
2199007360
Funding Year:
2021
470#:
210005324
471#:
211006820
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:
$2,753.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,889.88
Payment Mode:
SPI
Remaining:
$863.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$254.98
$254.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,059.76
$3,059.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,059.76
$3,059.76
Discount Percent:
90
90
Requested Amount:
$2,753.78
$2,753.78