Billed Entity:
135486
FRN:
2199024009
Funding Year:
2021
470#:
180007971
471#:
211018015
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,428.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,428.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,170.56
$1,170.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,046.72
$14,046.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,046.72
$14,046.72
Discount Percent:
60
60
Requested Amount:
$8,428.03
$8,428.03