Billed Entity:
145103
FRN:
2199047062
Funding Year:
2021
470#:
210023221
471#:
211031186
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$969.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$969.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$100.95
$100.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,211.40
$1,211.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,211.40
$1,211.40
Discount Percent:
80
80
Requested Amount:
$969.12
$969.12