Billed Entity:
228060
FRN:
2199017849
Funding Year:
2021
470#:
0
471#:
211014088
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:
$297.44
Last Date of Service:
2021-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$297.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$185.90
$185.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,230.80
$371.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,230.80
$371.80
Discount Percent:
80
80
Requested Amount:
$1,784.64
$297.44