Billed Entity:
157107
FRN:
2199055692
Funding Year:
2021
470#:
210017606
471#:
211009356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-09-21
Wave:
64
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,856.99
Last Date of Service:
2024-06-30
Disbursed Amount:
$975.25
Payment Mode:
BEAR
Remaining:
$18,881.74
Last Date to Invoice:
2023-02-23

Original
Committed
Monthly Cost:
$2,042.90
$2,042.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,514.80
$24,514.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,514.80
$24,514.80
Discount Percent:
83
81
Requested Amount:
$20,347.28
$19,856.99