Billed Entity:
17024467
FRN:
2199011260
Funding Year:
2021
470#:
200028111
471#:
211009494
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:
$4,350.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,350.30
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$725.05
$725.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.60
$8,700.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.60
$8,700.60
Discount Percent:
50
50
Requested Amount:
$4,350.30
$4,350.30