FRN:
2199056497
Funding Year:
2021
470#:
210018145
471#:
211036533
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,437.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,437.14
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$458.04
$458.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.48
$5,496.48
One Time Cost:
$49.95
$49.95
One Time Ineligible Cost:
$0.00
$49.95
Total Cost:
$5,546.43
$5,546.43
Discount Percent:
80
80
Requested Amount:
$4,437.14
$4,437.14