Billed Entity:
122328
FRN:
2199056009
Funding Year:
2021
470#:
190015417
471#:
211035283
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:
$14,152.13
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,902.32
Payment Mode:
BEAR
Remaining:
$7,249.81
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,474.18
$1,474.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,690.16
$17,690.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,690.16
$17,690.16
Discount Percent:
80
80
Requested Amount:
$14,152.13
$14,152.13