Billed Entity:
17003274
FRN:
2199054514
Funding Year:
2021
470#:
210017913
471#:
211035548
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:
$315.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$315.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$43.85
$43.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.20
$526.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.20
$526.20
Discount Percent:
60
60
Requested Amount:
$315.72
$315.72