Billed Entity:
142191
FRN:
2199038075
Funding Year:
2021
470#:
200004218
471#:
211026365
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,513.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$14,351.01
Payment Mode:
BEAR
Remaining:
$162.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,015.80
$2,015.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,189.60
$24,189.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,189.60
$24,189.60
Discount Percent:
60
60
Requested Amount:
$14,513.76
$14,513.76