Billed Entity:
141667
FRN:
2199044616
Funding Year:
2021
470#:
190017342
471#:
211029863
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,833.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$25,833.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,392.00
$2,392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,704.00
$28,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,704.00
$28,704.00
Discount Percent:
90
90
Requested Amount:
$25,833.60
$25,833.60