Billed Entity:
123117
FRN:
2199028847
Funding Year:
2021
470#:
210010271
471#:
211020831
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:
$8,599.80
Last Date of Service:
2022-08-22
Disbursed Amount:
$8,365.32
Payment Mode:
BEAR
Remaining:
$234.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,433.30
$1,433.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,199.60
$17,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,199.60
$17,199.60
Discount Percent:
50
50
Requested Amount:
$8,599.80
$8,599.80