Billed Entity:
16049749
FRN:
2199033328
Funding Year:
2021
470#:
210011070
471#:
211006919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,700.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,751.28
Payment Mode:
BEAR
Remaining:
$948.72
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
80
50
Requested Amount:
$13,920.00
$8,700.00