Billed Entity:
21334
FRN:
2199003361
Funding Year:
2021
470#:
210001409
471#:
211003751
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,600.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,600.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,375.05
$1,375.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.60
$16,500.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.60
$16,500.60
Discount Percent:
40
40
Requested Amount:
$6,600.24
$6,600.24