Billed Entity:
123477
FRN:
2199043025
Funding Year:
2021
470#:
200004394
471#:
211029103
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,115.07
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,354.20
Payment Mode:
BEAR
Remaining:
$760.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,157.82
$1,157.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,893.84
$13,893.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,893.84
$13,893.84
Discount Percent:
80
80
Requested Amount:
$11,115.07
$11,115.07