Billed Entity:
78388
FRN:
2199052518
Funding Year:
2021
470#:
210017771
471#:
211034406
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,937.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,417.40
Payment Mode:
SPI
Remaining:
$520.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$3,264.00
Discount Percent:
90
90
Requested Amount:
$2,937.60
$2,937.60