Billed Entity:
141569
FRN:
2199057517
Funding Year:
2021
470#:
180021550
471#:
211036981
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,929.20
Last Date of Service:
2022-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,929.20
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$549.00
$549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$6,588.00
Discount Percent:
90
90
Requested Amount:
$5,929.20
$5,929.20