Billed Entity:
136600
FRN:
2199008352
Funding Year:
2021
470#:
200001934
471#:
211007502
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:
$5,896.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,150.73
Payment Mode:
SPI
Remaining:
$746.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$702.00
$702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,424.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.00
$8,424.00
Discount Percent:
80
70
Requested Amount:
$6,739.20
$5,896.80