Billed Entity:
126266
FRN:
2199062082
Funding Year:
2021
470#:
210025478
471#:
211039843
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,087.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,087.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$558.35
$558.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,700.20
$6,700.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,700.20
$6,700.20
Discount Percent:
61
61
Requested Amount:
$4,087.12
$4,087.12