Billed Entity:
124758
FRN:
2199031625
Funding Year:
2021
470#:
200005079
471#:
211022596
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,574.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,573.22
Payment Mode:
BEAR
Remaining:
$1.58
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$496.50
$496.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,958.00
$5,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,958.00
$5,958.00
Discount Percent:
60
60
Requested Amount:
$3,574.80
$3,574.80