Billed Entity:
225813
FRN:
2199053800
Funding Year:
2021
470#:
210006582
471#:
211035185
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:
$13,091.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,449.26
Payment Mode:
BEAR
Remaining:
$8,642.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,363.70
$1,363.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,364.40
$16,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,364.40
$16,364.40
Discount Percent:
80
80
Requested Amount:
$13,091.52
$13,091.52