Billed Entity:
136273
FRN:
2199030431
Funding Year:
2021
470#:
210010388
471#:
211021832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$954.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$954.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$88.40
$88.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.80
$1,060.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.80
$1,060.80
Discount Percent:
90
90
Requested Amount:
$954.72
$954.72