Billed Entity:
13686
FRN:
2199056015
Funding Year:
2021
470#:
210020071
471#:
211036319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,031.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$336.00
Payment Mode:
SPI
Remaining:
$695.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$214.98
$214.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.76
$2,579.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.76
$2,579.76
Discount Percent:
40
40
Requested Amount:
$1,031.90
$1,031.90