Billed Entity:
135708
FRN:
2199056436
Funding Year:
2021
470#:
210018451
471#:
211036510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$952.08
Last Date of Service:
2024-06-30
Disbursed Amount:
$952.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$198.35
$198.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,380.20
$2,380.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,380.20
$2,380.20
Discount Percent:
40
40
Requested Amount:
$952.08
$952.08