Billed Entity:
120908
FRN:
2199044368
Funding Year:
2021
470#:
210022520
471#:
211029733
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,919.84
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,919.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$67.80
$67.80
Months of Service:
12
12
Annual Recurring Charges:
$39,866.40
$39,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,866.40
$39,866.40
Discount Percent:
60
60
Requested Amount:
$23,919.84
$23,919.84