Billed Entity:
17012172
FRN:
2199011249
Funding Year:
2021
470#:
210004002
471#:
211009488
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:
$10,439.10
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,543.37
Payment Mode:
BEAR
Remaining:
$895.73
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$11,599.00
$11,599.00
Discount Percent:
90
90
Requested Amount:
$10,439.10
$10,439.10