Billed Entity:
140118
FRN:
2199051458
Funding Year:
2021
470#:
190011832
471#:
211033690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,480.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,305.74
Payment Mode:
BEAR
Remaining:
$3,174.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,451.90
$2,451.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,422.80
$29,422.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,422.80
$29,422.80
Discount Percent:
90
90
Requested Amount:
$26,480.52
$26,480.52