Billed Entity:
17018736
FRN:
2199016750
Funding Year:
2021
470#:
190012513
471#:
211013327
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:
$22,787.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,787.46
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,109.95
$2,109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,319.40
$25,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,319.40
$25,319.40
Discount Percent:
90
90
Requested Amount:
$22,787.46
$22,787.46