Billed Entity:
57279
FRN:
2199000917
Funding Year:
2021
470#:
190002714
471#:
211001396
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:
$3,076.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,574.18
Payment Mode:
BEAR
Remaining:
$502.20
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$284.85
$284.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.20
$3,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.20
$3,418.20
Discount Percent:
90
90
Requested Amount:
$3,076.38
$3,076.38