Billed Entity:
135773
FRN:
2199011079
Funding Year:
2021
470#:
190003668
471#:
211009382
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,274.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,274.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,466.07
$3,466.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,592.84
$41,592.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,592.84
$41,592.84
Discount Percent:
80
80
Requested Amount:
$33,274.27
$33,274.27