Billed Entity:
123355
FRN:
2199023140
Funding Year:
2021
470#:
210000871
471#:
211017488
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:
$19,722.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$19,722.24
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,347.89
$2,347.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,174.68
$28,174.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,174.68
$28,174.68
Discount Percent:
70
70
Requested Amount:
$19,722.28
$19,722.28