Billed Entity:
143203
FRN:
2199017040
Funding Year:
2021
470#:
200016363
471#:
211013486
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,116.61
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,114.18
Payment Mode:
BEAR
Remaining:
$2.43
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,157.98
$1,157.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,895.76
$13,895.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,895.76
$13,895.76
Discount Percent:
80
80
Requested Amount:
$11,116.61
$11,116.61