Billed Entity:
17012080
FRN:
2199038899
Funding Year:
2021
470#:
210013274
471#:
211026789
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,292.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,788.00
Payment Mode:
BEAR
Remaining:
$504.14
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$2,148.35
$2,148.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,780.20
$25,780.20
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$25,880.15
$25,880.15
Discount Percent:
90
90
Requested Amount:
$23,292.14
$23,292.14