Billed Entity:
35195
FRN:
2199025833
Funding Year:
2021
470#:
210015746
471#:
211019120
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:
$575.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$551.74
Payment Mode:
BEAR
Remaining:
$23.78
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$1,438.80
Discount Percent:
40
40
Requested Amount:
$575.52
$575.52