Billed Entity:
144436
FRN:
2199037918
Funding Year:
2021
470#:
210010394
471#:
211023215
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,015.25
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,015.25
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,284.83
$16,692.08
One Time Ineligible Cost:
$0.00
$16,692.08
Total Cost:
$22,284.83
$16,692.08
Discount Percent:
60
60
Requested Amount:
$13,370.90
$10,015.25