Billed Entity:
11797
FRN:
2199051014
Funding Year:
2021
470#:
210013036
471#:
211033494
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,314.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,314.11
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$265.44
$265.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,185.28
$3,185.28
One Time Cost:
$99.99
$99.99
One Time Ineligible Cost:
$0.00
$99.99
Total Cost:
$3,285.27
$3,285.27
Discount Percent:
90
40
Requested Amount:
$2,956.74
$1,314.11