Billed Entity:
152695
FRN:
2199037406
Funding Year:
2021
470#:
180003303
471#:
211025958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,738.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,890.64
Payment Mode:
BEAR
Remaining:
$2,847.70
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$779.90
$779.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,358.80
$9,358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,358.80
$9,358.80
Discount Percent:
72
72
Requested Amount:
$6,738.34
$6,738.34