Billed Entity:
89761
FRN:
2199001765
Funding Year:
2021
470#:
210008259
471#:
211002133
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:
$3,765.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,801.15
Payment Mode:
BEAR
Remaining:
$964.45
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$784.50
$784.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,414.00
$9,414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,414.00
$9,414.00
Discount Percent:
40
40
Requested Amount:
$3,765.60
$3,765.60