Billed Entity:
143066
FRN:
2199016783
Funding Year:
2021
470#:
200026723
471#:
211013341
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:
$10,650.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,667.30
Payment Mode:
BEAR
Remaining:
$1,983.34
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$986.17
$986.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,834.04
$11,834.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,834.04
$11,834.04
Discount Percent:
90
90
Requested Amount:
$10,650.64
$10,650.64