Billed Entity:
35039
FRN:
2199031610
Funding Year:
2021
470#:
210005295
471#:
211022580
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,835.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$955.03
Payment Mode:
SPI
Remaining:
$880.43
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
90
90
Requested Amount:
$1,835.46
$1,835.46