Billed Entity:
57995
FRN:
2199024514
Funding Year:
2021
470#:
210003688
471#:
211018149
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:
$839.88
Last Date of Service:
2021-12-31
Disbursed Amount:
$279.96
Payment Mode:
BEAR
Remaining:
$559.92
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$349.95
$349.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,099.70
$2,099.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.70
$2,099.70
Discount Percent:
40
40
Requested Amount:
$839.88
$839.88