Billed Entity:
147551
FRN:
2199048110
Funding Year:
2021
470#:
210000044
471#:
211027485
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:
$8,085.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,076.04
Payment Mode:
BEAR
Remaining:
$9.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,347.60
$1,347.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,171.20
$16,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,171.20
$16,171.20
Discount Percent:
50
50
Requested Amount:
$8,085.60
$8,085.60