Billed Entity:
136725
FRN:
2199017031
Funding Year:
2021
470#:
210015403
471#:
211013477
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:
$697.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$697.37
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$55.19
$55.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.28
$662.28
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,162.28
$1,162.28
Discount Percent:
60
60
Requested Amount:
$697.37
$697.37