Billed Entity:
17003393
FRN:
2199029249
Funding Year:
2021
470#:
200023495
471#:
211021113
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,669.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,858.92
Payment Mode:
BEAR
Remaining:
$810.54
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$524.95
$524.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,299.40
$6,299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,299.40
$6,299.40
Discount Percent:
90
90
Requested Amount:
$5,669.46
$5,669.46