Billed Entity:
209107
FRN:
2199037885
Funding Year:
2021
470#:
200027203
471#:
211026242
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,455.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,455.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$338.40
$338.40
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
12
12
Annual Recurring Charges:
$3,839.40
$3,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,839.40
$3,839.40
Discount Percent:
90
90
Requested Amount:
$3,455.46
$3,455.46