Billed Entity:
91959
FRN:
2199037656
Funding Year:
2021
470#:
210019904
471#:
211026117
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:
$3,098.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,096.00
Payment Mode:
SPI
Remaining:
$2.78
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,122.56
$1,122.56
Ineligible Monthly Cost:
$476.98
$476.98
Months of Service:
12
12
Annual Recurring Charges:
$7,746.96
$7,746.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,746.96
$7,746.96
Discount Percent:
40
40
Requested Amount:
$3,098.78
$3,098.78