Billed Entity:
110945
FRN:
2199029995
Funding Year:
2021
470#:
210001765
471#:
211000956
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:
$4,307.23
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,307.23
Last Date to Invoice:
2023-07-27

Original
Committed
Monthly Cost:
$1,400.05
$897.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.60
$10,768.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.60
$10,768.08
Discount Percent:
40
40
Requested Amount:
$6,720.24
$4,307.23