Billed Entity:
141905
FRN:
2199010732
Funding Year:
2021
470#:
210007947
471#:
211009114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,169.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,169.60
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,312.00
$1,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,744.00
$15,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,744.00
$15,744.00
Discount Percent:
90
90
Requested Amount:
$14,169.60
$14,169.60