Billed Entity:
57527
FRN:
2199028993
Funding Year:
2021
470#:
210008842
471#:
211020925
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:
$616.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$616.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$128.40
$128.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,540.80
$1,540.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,540.80
$1,540.80
Discount Percent:
40
40
Requested Amount:
$616.32
$616.32