Billed Entity:
19789
FRN:
2199022598
Funding Year:
2021
470#:
200023713
471#:
211010386
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:
$15,730.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,376.00
Payment Mode:
BEAR
Remaining:
$4,354.61
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,277.21
$3,277.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,326.52
$39,326.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,326.52
$39,326.52
Discount Percent:
40
40
Requested Amount:
$15,730.61
$15,730.61