Billed Entity:
14735
FRN:
2199041602
Funding Year:
2021
470#:
160019502
471#:
211028350
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,997.28
Last Date of Service:
2021-10-31
Disbursed Amount:
$1,996.00
Payment Mode:
BEAR
Remaining:
$1.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$684.00
$684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
73
73
Requested Amount:
$1,997.28
$1,997.28