Billed Entity:
226025
FRN:
2199058952
Funding Year:
2021
470#:
210022350
471#:
211038056
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,546.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$745.11
Payment Mode:
BEAR
Remaining:
$2,801.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$328.40
$328.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,940.80
$3,940.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,940.80
$3,940.80
Discount Percent:
90
90
Requested Amount:
$3,546.72
$3,546.72