Billed Entity:
141736
FRN:
2199028271
Funding Year:
2021
470#:
754570001300324
471#:
211020464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,892.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,892.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$815.43
$815.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,785.16
$9,785.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,785.16
$9,785.16
Discount Percent:
50
50
Requested Amount:
$4,892.58
$4,892.58