Billed Entity:
123405
FRN:
2199045138
Funding Year:
2021
470#:
210018179
471#:
211030079
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:
$1,343.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,247.04
Payment Mode:
BEAR
Remaining:
$96.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$712.00
$139.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.00
$1,678.80
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,794.00
$1,678.80
Discount Percent:
80
80
Requested Amount:
$7,035.20
$1,343.04