Billed Entity:
17027767
FRN:
2199032487
Funding Year:
2021
470#:
210021210
471#:
211023098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$596.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$596.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$248.39
$248.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.68
$2,980.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.68
$2,980.68
Discount Percent:
25
20
Requested Amount:
$745.17
$596.14