Billed Entity:
124623
FRN:
2199057665
Funding Year:
2021
470#:
210021249
471#:
211037258
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$655.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$655.90
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$0.00
$99.99
Total Cost:
$819.87
$819.87
Discount Percent:
80
80
Requested Amount:
$655.90
$655.90