Billed Entity:
141914
FRN:
2199041790
Funding Year:
2021
470#:
210004229
471#:
211003148
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,121.77
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,033.09
Payment Mode:
BEAR
Remaining:
$88.68
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$196.46
$196.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,357.52
$2,357.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.52
$2,357.52
Discount Percent:
90
90
Requested Amount:
$2,121.77
$2,121.77