Billed Entity:
107821
FRN:
2199030311
Funding Year:
2021
470#:
200017545
471#:
211021734
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,199.70
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,199.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,083.27
$1,083.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,999.24
$12,999.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.24
$12,999.24
Discount Percent:
40
40
Requested Amount:
$5,199.70
$5,199.70