Billed Entity:
2181
FRN:
2199053615
Funding Year:
2021
470#:
210024785
471#:
211035052
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-27
Service Start Date (486):
2021-12-27
Committed Amount:
$5,541.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,541.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,979.10
$1,979.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$23,749.20
$13,853.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,749.20
$13,853.70
Discount Percent:
40
40
Requested Amount:
$9,499.68
$5,541.48