Billed Entity:
17021287
FRN:
2199062217
Funding Year:
2021
470#:
210015769
471#:
211039980
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,816.48
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,816.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,335.05
$1,335.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,020.60
$16,020.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.60
$16,020.60
Discount Percent:
80
80
Requested Amount:
$12,816.48
$12,816.48