Billed Entity:
137888
FRN:
2199060834
Funding Year:
2021
470#:
210026716
471#:
211039127
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$24,062.21
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,062.21
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,584.00
$2,584.00
Ineligible Monthly Cost:
$77.52
$77.52
Months of Service:
12
12
Annual Recurring Charges:
$30,077.76
$30,077.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,077.76
$30,077.76
Discount Percent:
80
80
Requested Amount:
$24,062.21
$24,062.21