Billed Entity:
123358
FRN:
2199014269
Funding Year:
2021
470#:
210013815
471#:
211011683
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:
$695.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$530.28
Payment Mode:
BEAR
Remaining:
$165.24
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$144.90
$144.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.80
$1,738.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.80
$1,738.80
Discount Percent:
40
40
Requested Amount:
$695.52
$695.52