Billed Entity:
125209
FRN:
2199013813
Funding Year:
2021
470#:
210006543
471#:
211011368
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:
$629.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,095.26
Payment Mode:
SPI
Remaining:
$-466.16
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$198.35
$104.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,380.20
$1,258.20
One Time Cost:
$29.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410.15
$1,258.20
Discount Percent:
50
50
Requested Amount:
$1,205.08
$629.10