Billed Entity:
17026058
FRN:
2199023295
Funding Year:
2021
470#:
210013220
471#:
211017509
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,354.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,354.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$518.41
$518.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,220.92
$6,220.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.92
$6,220.92
Discount Percent:
70
70
Requested Amount:
$4,354.64
$4,354.64