Billed Entity:
17020264
FRN:
2199019814
Funding Year:
2021
470#:
210001687
471#:
211013889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$2,340.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,340.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,925.00
$2,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.00
$2,925.00
Discount Percent:
80
80
Requested Amount:
$2,340.00
$2,340.00