Billed Entity:
140105
FRN:
2199021978
Funding Year:
2021
470#:
210005585
471#:
211016807
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:
$9,625.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,625.32
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,031.65
$12,031.65
One Time Ineligible Cost:
$0.00
$12,031.65
Total Cost:
$12,031.65
$12,031.65
Discount Percent:
80
80
Requested Amount:
$9,625.32
$9,625.32