Billed Entity:
127172
FRN:
2199044720
Funding Year:
2021
470#:
210018914
471#:
211011883
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,755.20
Last Date of Service:
2023-08-31
Disbursed Amount:
$5,755.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,199.00
$1,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,388.00
$14,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,388.00
$14,388.00
Discount Percent:
40
40
Requested Amount:
$5,755.20
$5,755.20