Billed Entity:
222772
FRN:
2199055084
Funding Year:
2021
470#:
210018524
471#:
211035865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,400.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$15,400.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,426.00
$1,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,112.00
$17,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,112.00
$17,112.00
Discount Percent:
90
90
Requested Amount:
$15,400.80
$15,400.80