Billed Entity:
11515
FRN:
2199042988
Funding Year:
2021
470#:
210019137
471#:
211029088
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$11,869.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,869.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,297.00
$3,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$29,673.00
$29,673.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,673.00
$29,673.00
Discount Percent:
40
40
Requested Amount:
$11,869.20
$11,869.20