Billed Entity:
16077062
FRN:
2199062510
Funding Year:
2021
470#:
210001887
471#:
211040195
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,136.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,136.64
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$118.40
$118.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,420.80
$1,420.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.80
$1,420.80
Discount Percent:
80
80
Requested Amount:
$1,136.64
$1,136.64