Billed Entity:
16069798
FRN:
2199056602
Funding Year:
2021
470#:
0
471#:
211036584
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,839.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,839.17
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$255.44
$255.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,065.28
$3,065.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.28
$3,065.28
Discount Percent:
60
60
Requested Amount:
$1,839.17
$1,839.17