Billed Entity:
135386
FRN:
2199007146
Funding Year:
2021
470#:
190012806
471#:
211006701
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,831.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,639.12
Payment Mode:
BEAR
Remaining:
$192.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,274.08
$2,274.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,288.96
$27,288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,288.96
$27,288.96
Discount Percent:
80
80
Requested Amount:
$21,831.17
$21,831.17