Billed Entity:
135204
FRN:
2199029606
Funding Year:
2021
470#:
210003746
471#:
211021359
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:
$2,159.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,107.83
Payment Mode:
SPI
Remaining:
$51.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$403.35
$403.35
Ineligible Monthly Cost:
$43.40
$43.40
Months of Service:
12
12
Annual Recurring Charges:
$4,319.40
$4,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.40
$4,319.40
Discount Percent:
50
50
Requested Amount:
$2,159.70
$2,159.70