Billed Entity:
17017092
FRN:
2199040335
Funding Year:
2021
470#:
210007904
471#:
211027667
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:
$3,759.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,735.55
Payment Mode:
BEAR
Remaining:
$24.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$391.62
$391.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,699.44
$4,699.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,699.44
$4,699.44
Discount Percent:
80
80
Requested Amount:
$3,759.55
$3,759.55