Billed Entity:
17343
FRN:
2199032440
Funding Year:
2021
470#:
210013051
471#:
211023064
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:
$2,098.80
Last Date of Service:
2022-10-15
Disbursed Amount:
$2,098.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$309.95
$309.95
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
12
12
Annual Recurring Charges:
$3,498.00
$3,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498.00
$3,498.00
Discount Percent:
60
60
Requested Amount:
$2,098.80
$2,098.80