Billed Entity:
129893
FRN:
2199057938
Funding Year:
2021
470#:
0
471#:
211037451
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:In consultation with the applicant, 17028432-West Clermont Maintenance Garage has been added to FRN 2199057938.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$1,109.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,109.50
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$299.00
$299.00
One Time Ineligible Cost:
$0.00
$299.00
Total Cost:
$2,219.00
$2,219.00
Discount Percent:
50
50
Requested Amount:
$1,109.50
$1,109.50