Billed Entity:
17024649
FRN:
2199019108
Funding Year:
2021
470#:
200026644
471#:
211014960
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,467.79
Last Date of Service:
2022-12-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,467.79
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$305.79
$305.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.48
$3,669.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.48
$3,669.48
Discount Percent:
40
40
Requested Amount:
$1,467.79
$1,467.79