Billed Entity:
143065
FRN:
2199038758
Funding Year:
2021
470#:
170059750
471#:
211024739
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,639.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,406.58
Payment Mode:
BEAR
Remaining:
$233.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,114.78
$3,114.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,377.36
$37,377.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,377.36
$37,377.36
Discount Percent:
90
90
Requested Amount:
$33,639.62
$33,639.62