Billed Entity:
228623
FRN:
2199008366
Funding Year:
2021
470#:
190006909
471#:
211007508
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,960.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,662.50
$1,662.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,950.00
$19,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,950.00
$19,950.00
Discount Percent:
80
80
Requested Amount:
$15,960.00
$15,960.00