Billed Entity:
16073416
FRN:
2199053017
Funding Year:
2021
470#:
210018250
471#:
211007439
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:
$1,295.42
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,187.46
Payment Mode:
BEAR
Remaining:
$107.96
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$538.35
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,460.20
$1,319.40
One Time Cost:
$119.95
$119.95
One Time Ineligible Cost:
$0.00
$119.95
Total Cost:
$6,580.15
$1,439.35
Discount Percent:
90
90
Requested Amount:
$5,922.14
$1,295.42