Billed Entity:
123357
FRN:
2199032885
Funding Year:
2021
470#:
210001659
471#:
211023334
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:
$1,973.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,973.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$411.12
$411.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,933.44
$4,933.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,933.44
$4,933.44
Discount Percent:
80
40
Requested Amount:
$3,946.75
$1,973.38