Billed Entity:
123478
FRN:
2199064264
Funding Year:
2021
470#:
210010209
471#:
211029330
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,560.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,560.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$1,760.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$21,121.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$21,121.80
Discount Percent:
0
50
Requested Amount:
$0.00
$10,560.90