Billed Entity:
16063848
FRN:
2199063149
Funding Year:
2021
470#:
210021389
471#:
211040610
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$809.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$779.88
Payment Mode:
SPI
Remaining:
$30.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$134.98
$134.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.76
$1,619.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.76
$1,619.76
Discount Percent:
50
50
Requested Amount:
$809.88
$809.88