Billed Entity:
228308
FRN:
2199043377
Funding Year:
2021
470#:
210020156
471#:
211029300
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,422.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,422.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$288.40
$288.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,460.80
$3,460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,460.80
$3,460.80
Discount Percent:
80
70
Requested Amount:
$2,768.64
$2,422.56