Billed Entity:
131820
FRN:
2199025115
Funding Year:
2021
470#:
210016877
471#:
211018678
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:
$4,163.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,163.04
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$565.70
$565.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,788.40
$6,788.40
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$6,938.40
$6,938.40
Discount Percent:
60
60
Requested Amount:
$4,163.04
$4,163.04