Billed Entity:
123360
FRN:
2199002498
Funding Year:
2021
470#:
210001449
471#:
211002909
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:
$8,785.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,471.67
Payment Mode:
BEAR
Remaining:
$313.35
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,464.17
$1,464.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,570.04
$17,570.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,570.04
$17,570.04
Discount Percent:
50
50
Requested Amount:
$8,785.02
$8,785.02