Billed Entity:
102337
FRN:
2199043761
Funding Year:
2021
470#:
210012047
471#:
211029474
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$749.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$681.24
Payment Mode:
SPI
Remaining:
$68.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$124.98
$124.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.76
$1,499.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.76
$1,499.76
Discount Percent:
50
50
Requested Amount:
$749.88
$749.88