Billed Entity:
16055092
FRN:
2199014969
Funding Year:
2021
470#:
200024664
471#:
211011626
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,394.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,394.68
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,475.56
$1,475.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,706.72
$17,706.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,706.72
$17,706.72
Discount Percent:
70
70
Requested Amount:
$12,394.70
$12,394.70