Billed Entity:
138007
FRN:
2199019244
Funding Year:
2021
470#:
210000126
471#:
211007282
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:
$1,931.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,921.64
Payment Mode:
SPI
Remaining:
$9.96
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$229.95
$229.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.40
$2,759.40
One Time Cost:
$0.03
$0.03
One Time Ineligible Cost:
$0.00
$0.03
Total Cost:
$2,759.43
$2,759.43
Discount Percent:
70
70
Requested Amount:
$1,931.60
$1,931.60