Billed Entity:
16055092
FRN:
2199025057
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:
$3,972.02
Last Date of Service:
2021-12-31
Disbursed Amount:
$662.00
Payment Mode:
BEAR
Remaining:
$3,310.02
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$932.40
$932.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,594.40
$5,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.40
$5,594.40
Discount Percent:
71
71
Requested Amount:
$3,972.02
$3,972.02