Billed Entity:
123756
FRN:
2199025681
Funding Year:
2021
470#:
210007162
471#:
211019021
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:
$2,018.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,870.24
Payment Mode:
BEAR
Remaining:
$148.71
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$186.94
$186.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,243.28
$2,243.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,243.28
$2,243.28
Discount Percent:
90
90
Requested Amount:
$2,018.95
$2,018.95