Billed Entity:
16061407
FRN:
2199011309
Funding Year:
2021
470#:
210004564
471#:
211009549
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:
$1,696.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,696.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$353.45
$353.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,241.40
$4,241.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,241.40
$4,241.40
Discount Percent:
40
40
Requested Amount:
$1,696.56
$1,696.56