Billed Entity:
70174
FRN:
2199038399
Funding Year:
2021
470#:
210003990
471#:
211026557
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-01
Service Start Date (486):
2021-07-01
Committed Amount:
$416.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$372.39
Payment Mode:
SPI
Remaining:
$43.61
Last Date to Invoice:
2023-06-14

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,120.00
$1,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$1,040.00
Discount Percent:
40
40
Requested Amount:
$1,248.00
$416.00