Billed Entity:
143944
FRN:
2199023947
Funding Year:
2021
470#:
210003538
471#:
211017968
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,939.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,939.54
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,012.92
$1,012.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,155.04
$12,155.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,155.04
$12,155.04
Discount Percent:
90
90
Requested Amount:
$10,939.54
$10,939.54