Billed Entity:
139748
FRN:
2199032634
Funding Year:
2021
470#:
210001366
471#:
211023172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,408.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,408.22
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$889.65
$889.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,675.80
$10,675.80
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$12,675.80
$12,675.80
Discount Percent:
90
90
Requested Amount:
$11,408.22
$11,408.22