Billed Entity:
120445
FRN:
2199054661
Funding Year:
2021
470#:
210020752
471#:
211035469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,672.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$223.64
Payment Mode:
SPI
Remaining:
$2,449.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$556.80
$556.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,681.60
$6,681.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,681.60
$6,681.60
Discount Percent:
40
40
Requested Amount:
$2,672.64
$2,672.64