Billed Entity:
135408
FRN:
2199061025
Funding Year:
2021
470#:
0
471#:
211039321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$359.80
Last Date of Service:
2022-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$359.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$299.50
$299.50
Ineligible Monthly Cost:
$209.55
$209.55
Months of Service:
10
10
Annual Recurring Charges:
$899.50
$899.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.50
$899.50
Discount Percent:
40
40
Requested Amount:
$359.80
$359.80