Billed Entity:
125767
FRN:
2199047919
Funding Year:
2021
470#:
210005947
471#:
211031692
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:
$3,479.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,479.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$359.95
$359.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319.40
$4,319.40
One Time Cost:
$29.95
$29.95
One Time Ineligible Cost:
$0.00
$29.95
Total Cost:
$4,349.35
$4,349.35
Discount Percent:
80
80
Requested Amount:
$3,479.48
$3,479.48