Billed Entity:
123377
FRN:
2199030536
Funding Year:
2021
470#:
210001380
471#:
211019568
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:
$1,948.06
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,941.96
Payment Mode:
SPI
Remaining:
$6.10
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$403.35
$403.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,840.20
$4,840.20
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$4,870.15
$4,870.15
Discount Percent:
40
40
Requested Amount:
$1,948.06
$1,948.06