Billed Entity:
62939
FRN:
2199006703
Funding Year:
2021
470#:
210009183
471#:
211006375
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:
$3,232.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,232.42
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$448.95
$448.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,387.40
$5,387.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,387.40
$5,387.40
Discount Percent:
60
60
Requested Amount:
$3,232.44
$3,232.44