Billed Entity:
17003274
FRN:
2199057107
Funding Year:
2021
470#:
210017913
471#:
211036934
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,184.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,184.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$3,022.50
$3,022.50
Months of Service:
12
12
Annual Recurring Charges:
$2,730.00
$2,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,730.00
$2,730.00
Discount Percent:
80
80
Requested Amount:
$2,184.00
$2,184.00