Billed Entity:
141486
FRN:
2199007772
Funding Year:
2021
470#:
160018975
471#:
211007066
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-02-17
Wave:
45
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,110.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,110.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
90
90
Requested Amount:
$25,110.00
$25,110.00