Billed Entity:
17002355
FRN:
2199048975
Funding Year:
2021
470#:
210011273
471#:
211029786
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-03-02
Service Start Date (486):
2022-03-02
Committed Amount:
$960.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-11-07

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,600.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,200.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$960.00