Billed Entity:
16072545
FRN:
2199018986
Funding Year:
2021
470#:
210010277
471#:
211013886
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:
$3,028.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,028.07
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$384.90
$384.90
Ineligible Monthly Cost:
$111.62
$111.62
Months of Service:
12
12
Annual Recurring Charges:
$3,279.36
$3,279.36
One Time Cost:
$119.95
$119.95
One Time Ineligible Cost:
$34.79
$85.16
Total Cost:
$3,364.52
$3,364.52
Discount Percent:
90
90
Requested Amount:
$3,028.07
$3,028.07