Billed Entity:
125132
FRN:
2199045350
Funding Year:
2021
470#:
210008678
471#:
211020179
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:
$1,489.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,366.10
Payment Mode:
BEAR
Remaining:
$123.29
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$129.99
$129.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.88
$1,559.88
One Time Cost:
$95.00
$95.00
One Time Ineligible Cost:
$0.00
$95.00
Total Cost:
$1,654.88
$1,654.88
Discount Percent:
90
90
Requested Amount:
$1,489.39
$1,489.39