Billed Entity:
232231
FRN:
2199008465
Funding Year:
2021
470#:
170065531
471#:
211007589
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,521.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,521.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,481.18
$2,481.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,774.16
$29,774.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,774.16
$29,774.16
Discount Percent:
79
79
Requested Amount:
$23,521.59
$23,521.59