Billed Entity:
15977
FRN:
2199039383
Funding Year:
2021
470#:
200026805
471#:
211027076
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):
 
Committed Amount:
$1,103.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,103.95
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$229.99
$229.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.88
$2,759.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.88
$2,759.88
Discount Percent:
40
40
Requested Amount:
$1,103.95
$1,103.95