Billed Entity:
38572
FRN:
2199062863
Funding Year:
2021
470#:
210020548
471#:
211040434
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,050.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,050.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,812.50
$1,812.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,750.00
$21,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,750.00
$21,750.00
Discount Percent:
50
60
Requested Amount:
$10,875.00
$13,050.00