Billed Entity:
141516
FRN:
2199059875
Funding Year:
2021
470#:
200028592
471#:
211038342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-19
Service Start Date (486):
2021-07-19
Committed Amount:
$12,592.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,592.80
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,749.00
$1,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,988.00
$20,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,988.00
$20,988.00
Discount Percent:
60
60
Requested Amount:
$12,592.80
$12,592.80