Billed Entity:
58042
FRN:
2199020509
Funding Year:
2021
470#:
210015647
471#:
211015788
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:
$4,194.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,194.67
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$378.40
$378.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,540.80
$4,540.80
One Time Cost:
$119.95
$119.95
One Time Ineligible Cost:
$0.00
$119.95
Total Cost:
$4,660.75
$4,660.75
Discount Percent:
90
90
Requested Amount:
$4,194.68
$4,194.68