Billed Entity:
128519
FRN:
2199061228
Funding Year:
2021
470#:
200000718
471#:
211039147
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-09-13
Service Start Date (486):
2021-09-13
Committed Amount:
$1,258.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,258.65
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$139.85
$139.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$1,678.20
$1,398.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.20
$1,398.50
Discount Percent:
90
90
Requested Amount:
$1,510.38
$1,258.65