Billed Entity:
131391
FRN:
2199022280
Funding Year:
2021
470#:
210014730
471#:
211015717
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,736.48
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,736.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$910.05
$910.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.60
$10,920.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.60
$10,920.60
Discount Percent:
80
80
Requested Amount:
$8,736.48
$8,736.48