Billed Entity:
123178
FRN:
2199018719
Funding Year:
2021
470#:
210000872
471#:
211014675
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:
$3,245.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,841.63
Payment Mode:
BEAR
Remaining:
$1,403.45
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$538.35
$538.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,460.20
$6,460.20
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$6,490.15
$6,490.15
Discount Percent:
50
50
Requested Amount:
$3,245.08
$3,245.08