Billed Entity:
132444
FRN:
2199061708
Funding Year:
2021
470#:
200028671
471#:
211038516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-02
Service Start Date (486):
2022-03-02
Committed Amount:
$3,500.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,500.00
Last Date to Invoice:
2022-11-07

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$15,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$5,000.00
Discount Percent:
70
70
Requested Amount:
$10,500.00
$3,500.00