Billed Entity:
17000574
FRN:
2199055142
Funding Year:
2021
470#:
210008810
471#:
211035206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,670.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,670.40
Last Date to Invoice:
2023-06-07

Original
Committed
Monthly Cost:
$278.40
$278.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,340.80
$3,340.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,340.80
$3,340.80
Discount Percent:
50
50
Requested Amount:
$1,670.40
$1,670.40