Billed Entity:
139223
FRN:
2199040577
Funding Year:
2021
470#:
210000509
471#:
211000129
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-10
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,252.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,220.00
Payment Mode:
BEAR
Remaining:
$32.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,153.00
$2,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,836.00
$25,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,836.00
$25,836.00
Discount Percent:
90
90
Requested Amount:
$23,252.40
$23,252.40