Billed Entity:
140475
FRN:
2199040154
Funding Year:
2021
470#:
210013391
471#:
211027582
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,012.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,012.64
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,531.60
$22,531.60
One Time Ineligible Cost:
$0.00
$22,531.60
Total Cost:
$22,531.60
$22,531.60
Discount Percent:
40
40
Requested Amount:
$9,012.64
$9,012.64