Billed Entity:
16077576
FRN:
2199039017
Funding Year:
2021
470#:
210000278
471#:
211026852
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:
$2,657.08
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,657.08
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$268.45
$268.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,221.40
$3,221.40
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$3,321.35
$3,321.35
Discount Percent:
80
80
Requested Amount:
$2,657.08
$2,657.08