Billed Entity:
123015
FRN:
2199052219
Funding Year:
2021
470#:
210015843
471#:
211021800
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,440.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,440.33
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,429.66
$1,429.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,155.92
$17,155.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,155.92
$17,155.92
Discount Percent:
90
90
Requested Amount:
$15,440.33
$15,440.33