Billed Entity:
68983
FRN:
2199062799
Funding Year:
2021
470#:
190019209
471#:
211040385
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):
 
Committed Amount:
$2,001.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,001.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$416.90
$416.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,002.80
$5,002.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,002.80
$5,002.80
Discount Percent:
40
40
Requested Amount:
$2,001.12
$2,001.12