Billed Entity:
140573
FRN:
2199005171
Funding Year:
2021
470#:
160044859
471#:
211001098
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:
$18,458.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,458.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,709.12
$1,709.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,509.44
$20,509.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,509.44
$20,509.44
Discount Percent:
90
90
Requested Amount:
$18,458.50
$18,458.50