Billed Entity:
145445
FRN:
2199013968
Funding Year:
2021
470#:
190002257
471#:
211011490
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,424.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,424.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,725.60
$1,725.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,707.20
$20,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,707.20
$20,707.20
Discount Percent:
60
60
Requested Amount:
$12,424.32
$12,424.32