Billed Entity:
123450
FRN:
2199002511
Funding Year:
2021
470#:
200007152
471#:
211002926
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:
$16,689.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,689.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,476.90
$3,476.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,722.80
$41,722.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,722.80
$41,722.80
Discount Percent:
40
40
Requested Amount:
$16,689.12
$16,689.12