Billed Entity:
143657
FRN:
2199012887
Funding Year:
2021
470#:
210003179
471#:
211000769
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,066.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,066.20
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,165.49
$5,165.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$61,985.88
$5,165.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,985.88
$5,165.49
Discount Percent:
40
40
Requested Amount:
$24,794.35
$2,066.20