Billed Entity:
17023865
FRN:
2199050259
Funding Year:
2021
470#:
210023670
471#:
211033125
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,994.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,289.39
Payment Mode:
BEAR
Remaining:
$704.61
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$11,988.00
Discount Percent:
20
50
Requested Amount:
$2,397.60
$5,994.00