Billed Entity:
102911
FRN:
2199010705
Funding Year:
2021
470#:
210010060
471#:
211009108
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,520.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$533.33
Payment Mode:
SPI
Remaining:
$4,986.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
60
50
Requested Amount:
$6,624.00
$5,520.00