Billed Entity:
125637
FRN:
2199049357
Funding Year:
2021
470#:
210013046
471#:
211032599
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,542.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,542.32
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$696.70
$696.70
Ineligible Monthly Cost:
$36.90
$36.90
Months of Service:
12
12
Annual Recurring Charges:
$7,917.60
$7,917.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,917.60
$7,917.60
Discount Percent:
70
70
Requested Amount:
$5,542.32
$5,542.32