Billed Entity:
123532
FRN:
2199012049
Funding Year:
2021
470#:
200005228
471#:
211010142
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:
$22,947.31
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,347.17
Payment Mode:
BEAR
Remaining:
$4,600.14
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,780.69
$4,780.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,368.28
$57,368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,368.28
$57,368.28
Discount Percent:
40
40
Requested Amount:
$22,947.31
$22,947.31