Billed Entity:
16082042
FRN:
2199021120
Funding Year:
2021
470#:
190028458
471#:
211016169
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,386.37
Last Date of Service:
2024-06-30
Disbursed Amount:
$13,336.93
Payment Mode:
BEAR
Remaining:
$7,049.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,123.58
$2,123.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,482.96
$25,482.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,482.96
$25,482.96
Discount Percent:
80
80
Requested Amount:
$20,386.37
$20,386.37