Billed Entity:
225599
FRN:
2199061076
Funding Year:
2021
470#:
422060001032828
471#:
211039363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,673.00
Last Date of Service:
2023-06-23
Disbursed Amount:
$2,673.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
81
81
Requested Amount:
$2,673.00
$2,673.00