Billed Entity:
140777
FRN:
2199011095
Funding Year:
2021
470#:
210007438
471#:
211009398
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:
$1,414.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$479.28
Payment Mode:
SPI
Remaining:
$935.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$130.98
$130.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,571.76
$1,571.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,571.76
$1,571.76
Discount Percent:
90
90
Requested Amount:
$1,414.58
$1,414.58