Billed Entity:
35235
FRN:
2199016140
Funding Year:
2021
470#:
210010430
471#:
211012930
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:
$1,919.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,666.08
Payment Mode:
SPI
Remaining:
$253.44
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
80
80
Requested Amount:
$1,919.52
$1,919.52