Billed Entity:
16055092
FRN:
2199025052
Funding Year:
2021
470#:
180001991
471#:
211011639
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,089.26
Last Date of Service:
2021-12-31
Disbursed Amount:
$10,059.52
Payment Mode:
BEAR
Remaining:
$5,029.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,542.08
$3,542.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$21,252.48
$21,252.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,252.48
$21,252.48
Discount Percent:
71
71
Requested Amount:
$15,089.26
$15,089.26