Billed Entity:
135813
FRN:
2199058907
Funding Year:
2021
470#:
210025436
471#:
211038093
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-11-26
Service Start Date (486):
2021-11-26
Committed Amount:
$5,120.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,600.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$6,400.00
Discount Percent:
80
80
Requested Amount:
$7,680.00
$5,120.00