Billed Entity:
25635
FRN:
2199010074
Funding Year:
2021
470#:
200003738
471#:
211008662
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:
$1,374.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,374.36
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$286.33
$286.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435.96
$3,435.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,435.96
$3,435.96
Discount Percent:
40
40
Requested Amount:
$1,374.38
$1,374.38