Billed Entity:
123267
FRN:
2199043796
Funding Year:
2021
470#:
180002185
471#:
211029489
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,596.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,237.69
Payment Mode:
BEAR
Remaining:
$359.27
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,266.16
$4,266.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,193.92
$51,193.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,193.92
$51,193.92
Discount Percent:
50
50
Requested Amount:
$25,596.96
$25,596.96