Billed Entity:
141211
FRN:
2199039138
Funding Year:
2021
470#:
210014860
471#:
211026933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,703.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,609.44
Payment Mode:
SPI
Remaining:
$94.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$157.74
$157.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,892.88
$1,892.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.88
$1,892.88
Discount Percent:
90
90
Requested Amount:
$1,703.59
$1,703.59