Billed Entity:
17023661
FRN:
2199051525
Funding Year:
2021
470#:
210025511
471#:
211033731
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:
$10,277.66
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,277.66
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,070.59
$1,070.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,847.08
$12,847.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,847.08
$12,847.08
Discount Percent:
80
80
Requested Amount:
$10,277.66
$10,277.66