Billed Entity:
192402
FRN:
2199020206
Funding Year:
2021
470#:
210007152
471#:
211015604
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:
$815.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$747.56
Payment Mode:
SPI
Remaining:
$67.96
Last Date to Invoice:
2022-12-29

Original
Committed
Monthly Cost:
$84.95
$84.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.40
$1,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.40
$1,019.40
Discount Percent:
80
80
Requested Amount:
$815.52
$815.52