Billed Entity:
135699
FRN:
2199058614
Funding Year:
2021
470#:
210026811
471#:
211034889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,229.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,229.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$672.75
$672.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,073.00
$8,073.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,073.00
$8,073.00
Discount Percent:
40
40
Requested Amount:
$3,229.20
$3,229.20