Billed Entity:
129519
FRN:
2199053021
Funding Year:
2021
470#:
210009227
471#:
211026889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,707.52
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,707.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,268.00
$2,268.00
Ineligible Monthly Cost:
$6.80
$6.80
Months of Service:
12
12
Annual Recurring Charges:
$27,134.40
$27,134.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,134.40
$27,134.40
Discount Percent:
80
80
Requested Amount:
$21,707.52
$21,707.52