Billed Entity:
22040
FRN:
2199037400
Funding Year:
2021
470#:
210005887
471#:
211010895
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:
$2,039.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,387.95
Payment Mode:
BEAR
Remaining:
$651.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$424.90
$424.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,098.80
$5,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,098.80
$5,098.80
Discount Percent:
40
40
Requested Amount:
$2,039.52
$2,039.52