Billed Entity:
123490
FRN:
2199061183
Funding Year:
2021
470#:
210024053
471#:
211039386
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,255.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,268.10
Payment Mode:
BEAR
Remaining:
$13,987.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,844.84
$4,844.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,138.08
$58,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,138.08
$58,138.08
Discount Percent:
40
40
Requested Amount:
$23,255.23
$23,255.23