Billed Entity:
17021028
FRN:
2199047087
Funding Year:
2021
470#:
210005251
471#:
211031247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,031.62
Last Date of Service:
2026-06-30
Disbursed Amount:
$955.20
Payment Mode:
SPI
Remaining:
$76.42
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$214.92
$214.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.04
$2,579.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.04
$2,579.04
Discount Percent:
40
40
Requested Amount:
$1,031.62
$1,031.62