Billed Entity:
16038461
FRN:
2199035444
Funding Year:
2021
470#:
0
471#:
211024819
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,973.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,973.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$241.85
$241.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,902.20
$2,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.20
$2,902.20
Discount Percent:
70
68
Requested Amount:
$2,031.54
$1,973.50