Billed Entity:
16035437
FRN:
2199038740
Funding Year:
2021
470#:
210004324
471#:
211026677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,247.01
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,070.85
Payment Mode:
BEAR
Remaining:
$5,176.16
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,041.39
$1,041.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,496.68
$12,496.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,496.68
$12,496.68
Discount Percent:
90
90
Requested Amount:
$11,247.01
$11,247.01