Billed Entity:
123217
FRN:
2199061735
Funding Year:
2021
470#:
210010197
471#:
211039223
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:
$6,072.48
Last Date of Service:
2022-07-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,072.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,012.08
$1,012.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.96
$12,144.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.96
$12,144.96
Discount Percent:
50
50
Requested Amount:
$6,072.48
$6,072.48