Billed Entity:
209314
FRN:
2199054345
Funding Year:
2021
470#:
210022721
471#:
211035472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,544.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,479.35
Payment Mode:
BEAR
Remaining:
$64.91
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$303.98
$303.98
Ineligible Monthly Cost:
$68.40
$68.40
Months of Service:
12
12
Annual Recurring Charges:
$2,826.96
$2,826.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.96
$2,826.96
Discount Percent:
90
90
Requested Amount:
$2,544.26
$2,544.26