Billed Entity:
127172
FRN:
2199044738
Funding Year:
2021
470#:
200023864
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:
$8,827.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,827.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$2,883.40
$2,883.40
Ineligible Monthly Cost:
$1,044.40
$1,044.40
Months of Service:
12
12
Annual Recurring Charges:
$22,068.00
$22,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,068.00
$22,068.00
Discount Percent:
40
40
Requested Amount:
$8,827.20
$8,827.20