Billed Entity:
123044
FRN:
2199008761
Funding Year:
2021
470#:
190026883
471#:
211007775
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$6,203.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,203.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,033.85
$1,033.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,406.20
$12,406.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,406.20
$12,406.20
Discount Percent:
50
50
Requested Amount:
$6,203.10
$6,203.10