Billed Entity:
128029
FRN:
2199011987
Funding Year:
2021
470#:
190025743
471#:
211010097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,821.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,821.50
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$638.00
$638.00
Ineligible Monthly Cost:
$6.38
$6.38
Months of Service:
12
12
Annual Recurring Charges:
$7,579.44
$7,579.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,579.44
$7,579.44
Discount Percent:
90
90
Requested Amount:
$6,821.50
$6,821.50