Billed Entity:
124073
FRN:
2199012741
Funding Year:
2021
470#:
180010321
471#:
211001120
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:
$15,994.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,977.00
Payment Mode:
BEAR
Remaining:
$17.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,480.94
$1,480.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,771.28
$17,771.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,771.28
$17,771.28
Discount Percent:
90
90
Requested Amount:
$15,994.15
$15,994.15