Billed Entity:
17001879
FRN:
2199035520
Funding Year:
2021
470#:
200020340
471#:
211024856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,495.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,495.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$536.85
$536.85
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$6,238.80
$6,238.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,238.80
$6,238.80
Discount Percent:
40
40
Requested Amount:
$2,495.52
$2,495.52