Billed Entity:
9225
FRN:
2199050478
Funding Year:
2021
470#:
210024936
471#:
211033216
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,319.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,167.00
Payment Mode:
SPI
Remaining:
$152.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$274.90
$274.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298.80
$3,298.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.80
$3,298.80
Discount Percent:
40
40
Requested Amount:
$1,319.52
$1,319.52