Billed Entity:
133638
FRN:
2199017199
Funding Year:
2021
470#:
210004392
471#:
211013571
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:
$4,534.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,947.64
Payment Mode:
BEAR
Remaining:
$586.56
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$755.70
$755.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,068.40
$9,068.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,068.40
$9,068.40
Discount Percent:
50
50
Requested Amount:
$4,534.20
$4,534.20