Billed Entity:
17004579
FRN:
2199041123
Funding Year:
2021
470#:
200004569
471#:
211027772
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-18
Wave:
55
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,798.27
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,798.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$187.32
$187.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.84
$2,247.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.84
$2,247.84
Discount Percent:
80
80
Requested Amount:
$1,798.27
$1,798.27