Billed Entity:
36923
FRN:
2199020052
Funding Year:
2021
470#:
210010899
471#:
211015511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-12-01
Committed Amount:
$3,696.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-14

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
40
40
Requested Amount:
$3,696.00
$3,696.00