Billed Entity:
14735
FRN:
2199042002
Funding Year:
2021
470#:
210002827
471#:
211028350
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$2,920.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,920.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
73
73
Requested Amount:
$2,920.00
$2,920.00