Billed Entity:
141315
FRN:
2199009483
Funding Year:
2021
470#:
210008989
471#:
211008289
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:
$1,577.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,577.25
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$293.25
$293.25
Ineligible Monthly Cost:
$78.35
$78.35
Months of Service:
12
12
Annual Recurring Charges:
$2,578.80
$2,578.80
One Time Cost:
$49.95
$49.95
One Time Ineligible Cost:
$0.00
$49.95
Total Cost:
$2,628.75
$2,628.75
Discount Percent:
60
60
Requested Amount:
$1,577.25
$1,577.25