Billed Entity:
132515
FRN:
2199046050
Funding Year:
2021
470#:
200012002
471#:
211030674
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:
$3,023.58
Last Date of Service:
2025-03-02
Disbursed Amount:
$1,646.21
Payment Mode:
SPI
Remaining:
$1,377.37
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$359.95
$359.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319.40
$4,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.40
$4,319.40
Discount Percent:
70
70
Requested Amount:
$3,023.58
$3,023.58