Billed Entity:
17024170
FRN:
2199047236
Funding Year:
2021
470#:
210020830
471#:
211031328
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,137.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$899.70
Payment Mode:
BEAR
Remaining:
$238.14
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$189.64
$189.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,275.68
$2,275.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.68
$2,275.68
Discount Percent:
50
50
Requested Amount:
$1,137.84
$1,137.84