Billed Entity:
58930
FRN:
2199041809
Funding Year:
2021
470#:
210013402
471#:
211021914
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-08-12
Service Start Date (486):
2021-08-12
Committed Amount:
$3,278.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,114.58
Payment Mode:
SPI
Remaining:
$163.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$8,940.00
$8,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,195.00
Discount Percent:
40
40
Requested Amount:
$3,576.00
$3,278.00