Billed Entity:
86256
FRN:
2199043701
Funding Year:
2021
470#:
210023614
471#:
211029450
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:
$4,262.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,224.00
Payment Mode:
SPI
Remaining:
$38.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$888.00
$888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656.00
$10,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,656.00
$10,656.00
Discount Percent:
40
40
Requested Amount:
$4,262.40
$4,262.40