Billed Entity:
142115
FRN:
2199051383
Funding Year:
2021
470#:
210002309
471#:
211033675
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$22,680.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,680.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$50,400.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$25,200.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$22,680.00