Billed Entity:
131300
FRN:
2199004622
Funding Year:
2021
470#:
210002312
471#:
211004836
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:
$2,158.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,618.92
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$199.90
$199.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,398.80
$2,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.80
$2,398.80
Discount Percent:
90
90
Requested Amount:
$2,158.92
$2,158.92