Billed Entity:
128903
FRN:
2199061343
Funding Year:
2021
470#:
210020991
471#:
211038156
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$80,447.46
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,447.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,386.07
$89,386.07
One Time Ineligible Cost:
$0.00
$89,386.07
Total Cost:
$89,386.07
$89,386.07
Discount Percent:
90
90
Requested Amount:
$80,447.46
$80,447.46