Billed Entity:
17015647
FRN:
2199030257
Funding Year:
2021
470#:
210020146
471#:
211021725
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,230.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,368.27
Payment Mode:
BEAR
Remaining:
$861.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
90
90
Requested Amount:
$13,230.00
$13,230.00