Billed Entity:
207711
FRN:
2199050890
Funding Year:
2021
470#:
210016049
471#:
211029043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,932.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,932.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

Original
Committed
Monthly Cost:
$297.51
$297.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.12
$3,570.12
One Time Cost:
$95.00
$95.00
One Time Ineligible Cost:
$0.00
$95.00
Total Cost:
$3,665.12
$3,665.12
Discount Percent:
80
80
Requested Amount:
$2,932.10
$2,932.10