Billed Entity:
141290
FRN:
2199032639
Funding Year:
2021
470#:
210012230
471#:
211023197
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:
$21,161.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,161.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,519.20
$2,519.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,230.40
$30,230.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,230.40
$30,230.40
Discount Percent:
70
70
Requested Amount:
$21,161.28
$21,161.28