Billed Entity:
88793
FRN:
2199026181
Funding Year:
2021
470#:
210009515
471#:
211019253
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,855.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,855.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$660.95
$660.95
Ineligible Monthly Cost:
$66.09
$66.09
Months of Service:
12
12
Annual Recurring Charges:
$7,138.32
$7,138.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,138.32
$7,138.32
Discount Percent:
40
40
Requested Amount:
$2,855.33
$2,855.33