Billed Entity:
135515
FRN:
2199052309
Funding Year:
2021
470#:
210019471
471#:
211034289
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:
$2,262.38
Last Date of Service:
2024-03-24
Disbursed Amount:
$2,262.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$314.22
$314.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,770.64
$3,770.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,770.64
$3,770.64
Discount Percent:
60
60
Requested Amount:
$2,262.38
$2,262.38