Billed Entity:
16076136
FRN:
2199037953
Funding Year:
2021
470#:
210020792
471#:
211026284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,660.93
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,276.16
Payment Mode:
BEAR
Remaining:
$384.77
Last Date to Invoice:
2023-07-03

Original
Committed
Monthly Cost:
$902.18
$902.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,826.16
$10,826.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,826.16
$10,826.16
Discount Percent:
80
80
Requested Amount:
$8,660.93
$8,660.93