Billed Entity:
8642
FRN:
2199039927
Funding Year:
2021
470#:
210014522
471#:
211027444
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-07-01
Committed Amount:
$855.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$444.82
Payment Mode:
SPI
Remaining:
$410.55
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$298.35
$298.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,580.20
$2,088.45
One Time Cost:
$99.95
$49.98
One Time Ineligible Cost:
$0.00
$49.98
Total Cost:
$3,680.15
$2,138.43
Discount Percent:
40
40
Requested Amount:
$1,472.06
$855.37