Billed Entity:
141343
FRN:
2199002673
Funding Year:
2021
470#:
210007352
471#:
211003118
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:
$1,717.34
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,716.98
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$154.85
$154.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.20
$1,858.20
One Time Cost:
$49.95
$49.95
One Time Ineligible Cost:
$0.00
$49.95
Total Cost:
$1,908.15
$1,908.15
Discount Percent:
90
90
Requested Amount:
$1,717.34
$1,717.34