Billed Entity:
126494
FRN:
2199029092
Funding Year:
2021
470#:
325570001348162
471#:
211021006
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:
$12,710.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,710.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,765.40
$1,765.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,184.80
$21,184.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,184.80
$21,184.80
Discount Percent:
60
60
Requested Amount:
$12,710.88
$12,710.88