Billed Entity:
16056812
FRN:
2199053160
Funding Year:
2021
470#:
210000510
471#:
211034722
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:
$7,423.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,894.72
Payment Mode:
BEAR
Remaining:
$529.13
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,031.09
$1,031.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,373.08
$12,373.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,373.08
$12,373.08
Discount Percent:
60
60
Requested Amount:
$7,423.85
$7,423.85